2009q3 Singlevolume

111th Congress, 1st Session House Document No.
111-68
STATEMENT OF DISBURSEMENTS
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
July 1, 2009 to September 30, 2009

111th Congress Document
1st Session HOUSE OF REPRESENTATIVES No. 111-68
OF THE HOUSE
AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER
FROM
July 1, 2009 to September 30, 2009
October 20, 2009. – Referred to the Committee on House Administration

and ordered to be printed
U.S. GOVERNMENT PRINTING OFFICE

52-835 WASHINGTON: 2009
LETTER OF SUBMITTAL
⎯⎯⎯⎯
October 6, 2009
The Honorable Nancy Pelosi

The Speaker
U.S. House of Representatives
H-232 U.S. Capitol
Washington, D.C. 20515
Dear Madam Speaker:
In accordance with 2 U.S.C. 104a and the direction of the

Committee on House Administration, I herewith submit a
quarterly report of the Statement of Disbursements of the
House of Representatives covering receipts and expenditures
of appropriations and other funds for the period July 1, 2009
through September 30, 2009.
Reports required to be submitted to the House of

Representatives under this statute shall be printed as House
documents. This report is submitted accordingly.
Sincerely,
Daniel P. Beard
Chief Administrative Officer
U.S. House of Representatives
enclosure
(III)
CONTENTS
Page
Allowances and Expenses:
Automobiles................................................................................................................................. 3085
Congressional Ethics ................................................................................................................... 3292
Government Contributions .......................................................................................................... 3088
New Member Orientation ............................................................................................................ 3084
Official Mail ............................................................................................................................... 3084
Receptions ............................................................................................................................... 3088
Supplies and Materials................................................................................................................. 3071
Attending Physician .............................................................................................................................. 3053
Child Care Center ................................................................................................................................. 3060
Committee Employees and Special and Select Committees:
Committee on:
Agriculture .......................................................................................................................... 2791
Appropriations .................................................................................................................... 2774
Armed Services................................................................................................................... 2796
Budget................................................................................................................................. 2788
Education and Labor........................................................................................................... 2807
Energy and Commerce ....................................................................................................... 2814
Energy Independence and Global Warming ...................................................................... 2912
Financial Services ............................................................................................................... 2801
Foreign Affairs.................................................................................................................... 2849
Homeland Security ............................................................................................................. 2904
House Administration......................................................................................................... 2837
Judiciary.............................................................................................................................. 2855
Oversight and Government Reform ................................................................................... 2823
Natural Resources............................................................................................................... 2843
Rules ............................................................................................................................... 2873
Science and Technology..................................................................................................... 2877
Small Business.................................................................................................................... 2882
Standards of Official Conduct ............................................................................................ 2886
Transportation and Infrastructure ....................................................................................... 2867
Veterans’ Affairs ................................................................................................................ 2888
Ways and Means................................................................................................................. 2892
Joint Committee on Taxation ............................................................................................. 3063
Select Committee on:
Intelligence, Permanent.................................................................................................. 2898
Committee Mail ............................................................................................................................... 3298
Equipment, Net Expenses of................................................................................................................. 3032
House Leadership Offices, Salaries and Expenses:
The Speaker ....................................................................................................................................... 3
Majority Floor Leader...................................................................................................................... 10
Minority Floor Leader ..................................................................................................................... 16
Majority Whip.................................................................................................................................. 22
Minority Whip ................................................................................................................................. 25
Chief Deputy Minority Whip .......................................................................................................... 29
Republican Conference.................................................................................................................... 33
Republican Policy Committee ......................................................................................................... 37
Republican Steering Committee...................................................................................................... 39
Democratic Caucus .......................................................................................................................... 30
Democratic Steering and Policy Committee ................................................................................... 29
DS-Training & Program Development ........................................................................................... 40
RC-Training & Program Development ........................................................................................... 40
Cloakroom Personnel Majority ....................................................................................................... 40
Cloakroom Personnel Minority ....................................................................................................... 41
Legislative Floor Activities ............................................................................................................. 39
Minority employees ......................................................................................................................... 39
(V)
VI
House Recording Studio (revolving fund) ........................................................................................... 3052
House Services (revolving fund) .......................................................................................................... 3051
Index of House Officers and Employees.............................................................................................. 3345
Member of Congress Mass Mail Information ...................................................................................... 3313
Members’ Representational Allowance................................................................................................ 3329
Modular Furniture Program........................................................................................................................ 1
Other Administration – Official Expenses of Members....................................................................... 2772
Page (revolving fund) ........................................................................................................................... 3069
Salaries, Officers and Employees:
Chaplain ................................................................................................................................. 194
Chief Administrative Officer........................................................................................................... 47
Clerk ............................................................................................................................................... 140
Compilation of Precedents............................................................................................................. 195
General Counsel............................................................................................................................. 184
Historian ................................................................................................................................. 201
Inspector General........................................................................................................................... 198
Interparliamentary Affairs ............................................................................................................. 212
Law Revision Counsel................................................................................................................... 205
Legislative Counsel........................................................................................................................ 208
OEPPO ................................................................................................................................. 221
Parliamentarian .............................................................................................................................. 194
Sergeant at Arms............................................................................................................................ 186
Technical Assistants ...................................................................................................................... 196
Stationery (revolving fund)................................................................................................................... 2915
Telecommunications, Net Expenses of ................................................................................................ 3045
STATEMENT OF DISBURSEMENTS OF THE HOUSE
FROM JULY 1, 2009 TO SEPTEMBER 30, 2009
STATEMENT OF ACCOUNTABILITY FOR APPROPRIATIONS AND OTHER
FUNDS
Unexpended balance, July 1, 2009 $ 504,399,371.87
Appropriations $ 0.00
Receipts to be deposited in general fund of

the Treasury 78,354.85
78,354.85
Total funds available 504,477,726.72
Expenditures:
Disbursements for salaries and expenses
and canceled checks 319,753,889.31
Transfers:
Lapsed appropriations transferred to
General fund of the Treasury 13,349,739.03
Deposited in general fund of the Treasury 78,354.85
Total funds disbursed 333,181,983.19
Unexpended balance, September 30, 2009 $ 171,295,743.53
SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

Unexpended balance
Funds available Net disbursements Transfers
Sep. 30, 2009
House Leadership Offices:
2007 2,658,203.19 (3,932.34) 2,662,135.53 0.00
2008 2,969,530.94 (16,116.78) 2,985,647.72
2009 9,722,360.95 6,227,445.41 3,494,915.54
Salaries, Officers and Employees:
2007 2,684,066.09 61,176.86 2,622,889.23 0.00
2008 2,987,017.28 679,283.05 2,307,734.23
2009 70,131,924.08 43,785,547.71 (9,738,508.00) 36,084,884.37
Salaries, Officers and Employees Supplemental: 19,423,160.20 2,588,764.12 84,259.57 16,750,136.51
Staff Payroll System Replacement: 1,766.23 1,766.23
Page Dormitory Telephone Upgrades: 48,879.14 48,879.14
House Technical Support: 10,892,529.45 2,291,972.03 8,600,557.42
Members' Representational Allowance:
2007 2,082,178.52 25,542.87 2,056,635.65 0.00
2008 1,513,111.90 233,586.07 1,279,525.83
2009 184,600,639.21 145,408,217.00 39,192,422.21
Committee on Appropriations:
2005/2007 149,788.69 149,788.69 0.00
2006/2007 313,217.63 313,217.63 0.00
2007/2009 8,107.14 8,107.14
2008/2009 74,472.62 74,472.62
2009/2011 10,880,654.84 7,760,416.64 3,120,238.20
Attending Physician:
2007 237,767.59 237,767.59 0.00
2008 39,420.21 1,525.68 37,894.53
(VII)
VIII
2009 2,673,889.56 2,344,700.88 329,188.68

Attending Physician Supplemental: 438,285.57 (69,067.66) 507,353.23
Special and Select Committees:
2005/2007 90,560.99 (1,200.00) 91,760.99 0.00
2006/2007 68,196.84 (855.60) 69,052.44 0.00
2007/2009 155,939.23 43,277.94 112,661.29
2008/2009 2,966,175.64 44,440.05 2,921,735.59
2009/2011 52,080,306.78 34,535,584.77 (2,800,000.00) 20,344,722.01
House Child Care Center:
2009 169,511.35 (5,937.74) 175,449.09
Statement of Appropriations:
2007 14,850.00 14,850.00 0.00
2008 15,000.00 15,000.00
2009 15,000.00 15,000.00
Allowances and Expenses:
2007 6,751,240.39 1,740,881.75 5,010,358.64 0.00
2008 1,843,263.21 142,961.21 1,700,302.00
2009 95,440,832.38 69,012,986.65 17,538,508.00 8,889,337.73
Joint Committee on Taxation:
2007 37,023.07 37,023.07 0.00
2008 345,347.42 345,347.42
2009 3,892,697.37 2,530,942.36 1,361,755.01
House Stationery revolving fund
(no year): 6,207,035.14 165,740.45 6,041,294.69
Net Expenses of Equipment revolving fund
(no year): 3,248,520.53 237,771.11 3,010,749.42
Net Expenses of Telecommunications
revolving fund (no year): 2,316,439.32 94,749.88 2,221,689.44
House Services revolving fund
(no year): 1,524,815.87 (114,696.83) (5,000,000.00) 6,639,512.70
House Recording revolving fund
(no year): 1,457,564.03 (161,311.27) 1,618,875.30
Page revolving fund (no year): 1,218,396.74 57,613.39 1,160,783.35
Suspense account (no year): 9,684.54 111,879.65 (102,195.11)
Gifts to United States for reduction
of the public debt - Bureau of
Government Financial Operations: 0.00 (2,472.26) 2,472.26 0.00
General fund receipts: 0.00 (75,882.59) 75,882.59 0.00
Total: $ 504,399,371.87 $ 319,675,534.46 $ 13,428,093.88 $ 171,295,743.53
IX
SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE

UNITED STATES FOR REDUCTION OF THE PUBLIC DEBT
Miscellaneous receipts ......................................................................................... $75,882.59
Gifts to United States for reduction of public debt by House Members (salary):
Bachus, Spencer ……………………………………………… 276.26
Walz, Timothy .........………………………………………….. 2,196.00
2,472.26
Total general fund receipts........................................................ $78,354.85

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VerDate Nov 24 2008
09:47 Nov 04, 2009
DATE VOUCHER NO. PAYEE SERVICE DATES DESCRIPTION YTD AMOUNT QUARTERLY AMOUNT
Jkt 052835
MISC RECOVERIES & REFUNDS

FISCAL YEAR 2009 CLERK OF THE HOUSE
SALARIES, OFFICERS & EMPLOYEES
PRINTING AND REPRODUCTION ...................................................................................... 80.00 80.00
SALARIES, OFFICERS & EMPLOYEES TOTALS: 80.00 80.00
PO 00000
OFFICE TOTALS: 80.00 80.00

PRINTING AND REPRODUCTION
09–16 IV 09A90100147 OFFICE OF THE CLERK ................................................................................... PRINTING AND REPRODUCTION ................................................................................................... 80.00
PRINTING AND REPRODUCTION TOTALS: 80.00
Frm 00001
SALARIES, OFFICERS & EMPLOYEES TOTALS: 80.00

OFFICE TOTALS: 80.00
MODULAR FURNITURE PROGRAM NY

FISCAL YEAR 2009 COMMUNICATIONS
Fmt 9334
MODULAR FURNITURE
OTHER SERVICES ........................................................................................................... 61,171.98 25,907.61
SUPPLIES AND MATERIALS ............................................................................................. 8,065.36 649.48
EQUIPMENT .................................................................................................................... 276,699.04 242,321.22
(1)
MODULAR FURNITURE TOTALS: 345,936.38 268,878.31

Sfmt 9334
OFFICE TOTALS: 345,936.38 268,878.31
MODULAR FURNITURE
OTHER SERVICES
07–01 P2 OPR0900726A STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06 10/04/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,799.25
M:\SOD\52835.TXT
07–22 P2 OPR0900726B DO ......................................................................................................... 10/04/06 10/04/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,876.75
08–06 P2 FSS0000575A THE KANE COMPANY ...................................................................................... 07/18/06 07/18/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,132.00
08–25 P2 MFP0003163 AVAYA ............................................................................................................ 05/29/09 05/29/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 888.00
09–10 P2 OPR0900726C STRATTON DESIGN SOURCE, INC. .................................................................. 10/04/06 10/04/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 590.18
09–10 P2 OPR0900726C DO ......................................................................................................... 10/04/06 10/04/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 590.18
09–10 P2 OPR0900726C DO ......................................................................................................... 10/04/06 10/04/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,031.25
OTHER SERVICES TOTALS: 25,907.61
SUPPLIES AND MATERIALS
07–31 S1 DY090700018 ........................................................................................................................ 07/01/09 07/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 179.87
APPS06
SUPPLIES AND MATERIALS TOTALS: 649.48
EQUIPMENT
07–20 P2 MFP0003151 ALLSTEEL ....................................................................................................... 03/11/09 03/11/09 FURNITURE – $25000 ................................................................................................................. 2,489.43
PsN: 52835
07–20 P2 MFP0003151 DO ......................................................................................................... 03/11/09 03/11/09 FURNITURE – $25000 ................................................................................................................. 274.38

07–20 P2 FSS41144 DESIGN SURFACES INC. ................................................................................. 06/26/09 06/26/09 CARPET ....................................................................................................................................... 2,275.00
07–20 P2 MFP0003147 KIMBALL INT’L MARKETING ............................................................................ 03/11/09 03/11/09 FURNITURE – $25000 ................................................................................................................. 4,019.24
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
MODULAR FURNITURE PROGRAM NY—Con.

FISCAL YEAR 2009 COMMUNICATIONS—Con.
07–27 P2 MFP224002BG ALLSTEEL ....................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,620.31
07–27 P2 MFP224002BG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 16,861.56
07–27 P2 MFP341L0901 DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,350.25
PO 00000

07–27 P2 MFP341L0901 DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 37.50
07–27 P2 MFP224002GL THE GUNLOCKE COMPANY ............................................................................. 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 3,114.04
07–27 P2 MFP224002GL DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,242.24
Frm 00002

07–27 P2 MFP224002GL DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 707.95
Fmt 9334

07–30 S8 MA000891399 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 198.00
08–06 P2 FSS41293 COMMERCIAL CARPETS OF AMERICA ............................................................. 07/21/09 07/21/09 CARPET ....................................................................................................................................... 2,145.00
08–24 P2 MFP231303BK KIMBALL INT’L MARKETING ............................................................................ 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,161.77
2
Sfmt 9334
08–24 P2 MFP231303BK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,223.86

08–24 P2 MFP231303BK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 661.37
M:\SOD\52835.TXT

08–25 P2 MFP244904AA ALLSTEEL ....................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,223.60
08–25 P2 MFP244904AA DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 31,094.69
08–25 P2 MFP244904AA DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 5,841.76
APPS06
08–26 P2 FSS41435 DO ......................................................................................................... 08/13/09 08/13/09 CARPET ....................................................................................................................................... 2,340.00

08–26 P2 MFP226504BG THE GUNLOCKE COMPANY ............................................................................. 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,557.02
08–26 P2 MFP226504BG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 505.86
08–26 P2 MFP226504BG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 967.42
PsN: 52835

09–08 P2 MFP244904A2 ALLSTEEL ....................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 83.50
09–08 P2 MFP244904A2 DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 477.13
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–08 P2 FSS41453 DO ......................................................................................................... 08/18/09 08/18/09 CARPET ....................................................................................................................................... 2,080.00

09–08 P2 FSS41497 DO ......................................................................................................... 08/21/09 08/21/09 CARPET ....................................................................................................................................... 2,119.00
09–08 P2 MFP226604CK KIMBALL INT’L MARKETING ............................................................................ 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 21,178.17
09–08 P2 MFP226604CK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,631.75
Jkt 052835

PO 00000
09–08 P2 MFP226604CK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 349.11

09–08 P2 MFP226604CK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 118.70
Frm 00003
09–10 P2 MFP233406AG THE GUNLOCKE COMPANY ............................................................................. 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 4,485.26
09–10 P2 MFP233406AG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 827.51
09–10 P2 MFP233406AG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,792.22
Fmt 9334

3
Sfmt 9334

EQUIPMENT TOTALS: 242,321.22
MODULAR FURNITURE TOTALS: 268,878.31
OFFICE TOTALS: 268,878.31
M:\SOD\52835.TXT

MODULAR FURNITURE
OTHER SERVICES
09–10 P2 OPR040758AO CONFLUENT .................................................................................................... 05/20/04 05/20/04 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,133.48
MODULAR FURNITURE TOTALS: 5,133.48
HOUSE LEADERSHIP
APPS06
FISCAL YEAR 2009 OFFICE OF THE SPEAKER

LEADERSHIP STATUTORY
PERSONNEL COMPENSATION ......................................................................................... 643,521.04 223,042.08
LEADERSHIP STATUTORY TOTALS: 643,521.04 223,042.08
LEADERSHIP LUMP SUM PERSONNEL
PsN: 52835
PERSONNEL COMPENSATION ......................................................................................... 3,568,489.45 1,115,682.15

LEADERSHIP LUMP SUM PERSONNEL TOTALS: 3,568,489.45 1,115,682.15
LEADERSHIP LUMP SUM NONPERS.
PERSONNEL BENEFITS ................................................................................................... 5,341.62 0.00
TRAVEL .......................................................................................................................... 55,326.64 16,187.09
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
HOUSE LEADERSHIP—Con.
FISCAL YEAR 2009 OFFICE OF THE SPEAKER—Con.
RENT, COMMUNICATION, UTILITIES ................................................................................ 13,530.31 1,099.31
PRINTING AND REPRODUCTION ...................................................................................... 22,551.74 7,797.85
OTHER SERVICES ........................................................................................................... 95,870.01 23,544.00
SUPPLIES AND MATERIALS ............................................................................................. 251,682.69 63,036.76
PO 00000
EQUIPMENT .................................................................................................................... 2,956.98 0.00

LEADERSHIP LUMP SUM NONPERS. TOTALS: 447,259.99 111,665.01
LEADERSHIP OFFICIAL EXPENSES
LEADERSHIP OFFICIAL EXPENSES TOTALS: 24,737.89 135.00
Frm 00004
OFFICE TOTALS: 4,684,008.37 1,450,524.24
PERSONNEL COMPENSATION
DALY, BRENDAN ....................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 43,125.00
Fmt 9334
LEVISON, LARA K. .................................................................................................... 08/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 13,385.00

ONEK,JOSEPH ........................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL TO THE SPEAKER ............................................................................................ 43,125.00
PARKER, WYNDEE R. ................................................................................................ 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 43,125.00
PRICE, REVA B. ........................................................................................................ 08/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 23,780.00
4
PRIMUS, WENDELL E. ............................................................................................... 09/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 14,375.00
Sfmt 9334
QUALLS,ELLEN S ...................................................................................................... 07/01/09 09/30/09 SR ADV FOR STRATEGIC PLANNING ............................................................................................. 42,127.08
PERSONNEL COMPENSATION TOTALS: 223,042.08
LEADERSHIP STATUTORY TOTALS: 223,042.08
M:\SOD\52835.TXT
BARRY,MARY K ........................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 11,091.26

DO ................................................................................................................... 06/01/09 08/31/09 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 2,612.48
BERENS,KELLY E ...................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT TO THE SPEAK ............................................................................................. 18,681.99
BLOOM, MICHAEL T. ................................................................................................. 09/01/09 09/30/09 POLICY ASSISTANT ...................................................................................................................... 6,294.58
BOULE, SCOTT ......................................................................................................... 09/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 5,423.75
BRENNAN,JOHN K ..................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 31,385.01
CANNON, ANNE C. .................................................................................................... 09/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 7,083.33
CAPRON, MARGARET W. ........................................................................................... 09/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 10,390.00
CASHMAN,MARY D ................................................................................................... 07/01/09 09/30/09 ASSIST TO THE CHIEF OF STAFF .................................................................................................. 17,517.50
APPS06
CHERRY,STEPHANIE ................................................................................................. 07/01/09 09/30/09 PRESS ADVISOR .......................................................................................................................... 17,585.00

CHIU,CRYSTAL S ...................................................................................................... 07/01/09 09/30/09 PRESS ASSISTANT ....................................................................................................................... 14,666.34
DEWHIRST, DIANE .................................................................................................... 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 28,500.00
ELSHAMI,NADEEM .................................................................................................... 07/01/09 09/30/09 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 37,692.75
FALLON,BRIDGET C .................................................................................................. 07/01/09 09/30/09 DIRECTOR OF PROTOCOL ............................................................................................................ 30,770.51
PsN: 52835
GANS,JOHN A ........................................................................................................... 06/15/09 09/15/09 RESEARCHER .............................................................................................................................. 9,277.77

GREENER, APRIL L. .................................................................................................. 07/01/09 09/30/09 RESEARCHER .............................................................................................................................. 19,091.52
HAMMILL, ANDREW T. .............................................................................................. 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 25,029.99
HARRILCHAK, MARISA L. .......................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 20,182.49
HARTZ, JERRY .......................................................................................................... 07/01/09 09/30/09 DIRECTOR OF FLOOR OPERATIONS .............................................................................................. 41,305.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
HAYNES JR, WILFRED J. ........................................................................................... 07/01/09 09/30/09 IT DIRECTOR ................................................................................................................................ 24,951.01

JONES, SYDNEY ........................................................................................................ 07/01/09 09/30/09 DEPUTY DIRECTOR - MEMBER SVCS ........................................................................................... 20,089.99
JUDGE, KRISTINE A. ................................................................................................. 09/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 10,390.00
KEITA,KAMILAH Z ..................................................................................................... 07/01/09 09/30/09 DEPUTY INFOMATION TECH. DIRECT ............................................................................................ 22,780.01
Jkt 052835
KERR, STACY R. ....................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 35,827.76

KNUDSON, KATE ....................................................................................................... 07/01/09 09/30/09 PERSONAL ASSISTANT ................................................................................................................. 25,702.26
LANE, EDGAR C. ....................................................................................................... 07/01/09 09/30/09 PRESS ADVISOR .......................................................................................................................... 17,883.76
LANE,GEOFFREY ....................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,792.50
PO 00000
LASSIG,MEGAN ......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,042.50

LIZARRAGA, JAIME E. ............................................................................................... 07/01/09 09/30/09 DIR.MEM.SERV/SR. ADV .............................................................................................................. 40,962.50
LONG,MICHAEL G ..................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 14,429.01
MANATOS, ANASTASIOS ............................................................................................ 07/01/09 09/30/09 NATIONAL TRIP DIRECTOR ........................................................................................................... 25,377.50
MCCULLOUGH, MARY T. ........................................................................................... 07/01/09 09/30/09 ADVISOR TO THE SPEAKER .......................................................................................................... 12,539.00
Frm 00005
MEDLIN,MELINDA L .................................................................................................. 07/01/09 09/30/09 DIRECTOR OF SCHEDULING ......................................................................................................... 36,000.01

MERZ, JULIE E. ........................................................................................................ 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 4,499.99
MOORE, REBECCA G. ............................................................................................... 07/01/09 09/30/09 DEPUTY SCHEDULER ................................................................................................................... 18,883.76
NEWTON, KARINA L. ................................................................................................. 07/01/09 09/30/09 DIRECTOR OF NEW MEDIA ........................................................................................................... 26,769.24
NICOLEAU, AUDREY D. ............................................................................................. 07/01/09 09/18/09 PRESS ASSISTANT ....................................................................................................................... 13,255.84
Fmt 9334
O’NEILL, CATLIN W. .................................................................................................. 07/01/09 09/30/09 DEPUTY FLOOR ASSISTANT .......................................................................................................... 30,273.75
POWELL,JONATHAN M ............................................................................................... 08/12/09 09/30/09 DEPUTY SPEECHWRITER .............................................................................................................. 8,166.67
QUINTO,RICARDO A .................................................................................................. 07/01/09 09/30/09 TELEPHONE STAFF ASSISTANT ..................................................................................................... 8,500.00
DO ................................................................................................................... 06/01/09 08/31/09 TELEPHONE STAFF ASSISTANT (OVERTIME) ................................................................................. 2,967.15
RAYMOND,SAMUEL H ............................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,500.00
5
Sfmt 9334

ROBB, KAREN A. ...................................................................................................... 09/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 2,000.00
ROSE,CHERYL P ....................................................................................................... 07/01/09 09/30/09 DIR OF INTERGOV’T AFFAIRS ....................................................................................................... 38,793.75
SANCHEZ, CARLOS S. .............................................................................................. 07/01/09 09/30/09 PRESS ADVISOR .......................................................................................................................... 17,662.25
SCHMIDT, AARON ..................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 22,000.01
M:\SOD\52835.TXT
SHORT, PAULA M. .................................................................................................... 07/01/09 09/30/09 OFFICE MANAGER ........................................................................................................................ 19,336.26

SHYU,ELISA .............................................................................................................. 07/01/09 09/30/09 ADVANCE ASSISTANT ................................................................................................................... 11,250.00
SILVERMAN,DAVID .................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,805.51
DO ................................................................................................................... 06/01/09 07/31/09 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 330.20
SMITH, SAMANTHA D. ............................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 10,301.01
STALLMAN, ERIK R. .................................................................................................. 07/01/09 09/30/09 COUNSEL AND POLICY ADVISOR .................................................................................................. 28,250.01
STIVERS, JONATHAN ................................................................................................. 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 31,091.99
SURGEON,BINA G ..................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 14,444.17
TECKLENBURG, MICHAEL H. .................................................................................... 09/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 9,783.92
APPS06
THORNELL,DOUGLASS .............................................................................................. 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 15,125.00

UENG,STEPHANIE L .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT - CORRES. ...................................................................................................... 8,500.00
DO ................................................................................................................... 06/01/09 08/31/09 STAFF ASSISTANT - CORRES. (OVERTIME) ................................................................................... 515.98
VEITCH, ALEXANDRA N. ............................................................................................ 07/01/09 09/30/09 SPEECHWRITER ........................................................................................................................... 26,897.01
PsN: 52835
WAYLAND,KAREN G .................................................................................................. 09/01/09 09/14/09 POLICY ADVISOR ......................................................................................................................... 11,250.00

WIDMANN,MICHELLE C ............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,500.00
WOOTERS III,CHARLES R .......................................................................................... 07/01/09 09/30/09 DIRECTOR .................................................................................................................................... 34,499.99
PERSONNEL COMPENSATION TOTALS: 1,115,682.15
LEADERSHIP LUMP SUM PERSONNEL TOTALS: 1,115,682.15
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
TRAVEL
07–07 P1 09SH0100531 CITIBANK GOV CARD SERVICE ....................................................................... 06/06/09 06/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 796.21
07–07 P1 09SH0100532 DO ......................................................................................................... 06/06/09 06/07/09 LODGING ...................................................................................................................................... 385.54
PO 00000
07–07 P1 09SH0100533 DO ......................................................................................................... 06/06/09 06/07/09 CAR RENTAL ................................................................................................................................ 168.04

07–07 P1 09SH0100534 DO ......................................................................................................... 06/06/09 06/07/09 MEALS ......................................................................................................................................... 193.53
07–07 P1 09SH0100535 DO ......................................................................................................... 06/05/09 06/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 518.39
07–07 P1 09SH0100536 DO ......................................................................................................... 06/05/09 06/07/09 LODGING ...................................................................................................................................... 313.90
07–07 P1 09SH0100537 DO ......................................................................................................... 06/05/09 06/06/09 MEALS ......................................................................................................................................... 117.65
Frm 00006
07–07 P1 09SH0100514 CRYSTAL CHIU ............................................................................................... 06/07/09 06/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
07–07 P1 09SH0100529 ELISA SHYU .................................................................................................... 04/21/09 06/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 267.00
07–07 P1 09SH0100512 JOHN A LAWRENCE ......................................................................................... 06/03/09 06/03/09 TAXI, PARKING, TOLLS ................................................................................................................. 7.00
07–07 P1 09SH0100528 KELLY E BERENS ............................................................................................ 04/27/09 06/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 68.00
07–07 P1 09SH0100494 LARA LEVISON ................................................................................................ 06/09/09 06/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 8.00
Fmt 9334
07–08 P1 09SH0100513 KATE KNUDSON .............................................................................................. 06/06/09 06/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 281.60
07–14 P1 09SH0100543 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/09 06/07/09 CAR RENTAL ................................................................................................................................ 109.04
07–17 P1 09SH0100570 BRENDAN DALY .............................................................................................. 01/23/09 05/13/09 TAXI, PARKING, TOLLS ................................................................................................................. 107.00
6
Sfmt 9334

07–17 P1 09SH0100566 DO ......................................................................................................... 04/19/09 04/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
M:\SOD\52835.TXT
07–17 P1 09SH0100545 RICARDO QUINTO ........................................................................................... 06/24/09 06/24/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
08–04 P1 09SH0100583 DO ......................................................................................................... 07/10/09 07/12/09 CAR RENTAL ................................................................................................................................ 137.46
08–04 P1 09SH0100584 DO ......................................................................................................... 07/10/09 07/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 2,152.40
08–04 P1 09SH0100585 DO ......................................................................................................... 07/10/09 07/12/09 LODGING ...................................................................................................................................... 747.96
08–04 P1 09SH0100586 DO ......................................................................................................... 07/10/09 07/12/09 MEALS ......................................................................................................................................... 261.89
08–04 P1 09SH0100587 DO ......................................................................................................... 07/12/09 07/12/09 GASOLINE .................................................................................................................................... 16.76
08–04 P1 09SH0100588 DO ......................................................................................................... 07/11/09 07/13/09 TAXI, PARKING, TOLLS ................................................................................................................. 73.72
APPS06

08–04 P1 09SH0100590 DO ......................................................................................................... 07/11/09 07/13/09 LODGING ...................................................................................................................................... 1,169.68
08–04 P1 09SH0100591 DO ......................................................................................................... 07/11/09 07/12/09 MEALS ......................................................................................................................................... 304.76
08–04 P1 09SH0100573 KATE KNUDSON .............................................................................................. 07/10/09 07/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 36.50
PsN: 52835
08–04 P1 09SH0100574 DO ......................................................................................................... 07/10/09 07/12/09 MEALS ......................................................................................................................................... 90.45

08–04 P1 09SH0100576 DO ......................................................................................................... 07/10/09 07/12/09 LODGING ...................................................................................................................................... 508.96
VerDate Nov 24 2008
09:47 Nov 04, 2009

08–25 HR 457809 DO ......................................................................................................... 10/25/08 10/25/08 LODGING ...................................................................................................................................... –2,046.60
Jkt 052835

08–27 P1 09SH0100643 DO ......................................................................................................... 08/05/09 08/07/09 CAR RENTAL ................................................................................................................................ 313.12
08–27 P1 09SH0100644 DO ......................................................................................................... 08/05/09 08/07/09 LODGING ...................................................................................................................................... 771.98
08–27 P1 09SH0100645 DO ......................................................................................................... 08/05/09 08/07/09 MEALS ......................................................................................................................................... 215.36
PO 00000
08–27 P1 09SH0100631 JONATHAN STIVERS ........................................................................................ 07/14/09 07/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
09–18 P1 09SH0100657 CITIBANK GOV CARD SERVICE ....................................................................... 08/28/09 08/28/09 MEALS ......................................................................................................................................... 24.91
09–18 P1 09SH0100658 DO ......................................................................................................... 08/28/09 08/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 162.26
Frm 00007
09–18 P1 09SH0100649 KATE KNUDSON .............................................................................................. 08/05/09 08/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 160.00
09–18 P1 09SH0100650 DO ......................................................................................................... 08/05/09 08/07/09 MEALS ......................................................................................................................................... 20.89
09–21 P1 09SH0100651 KATE KNUDSON .............................................................................................. 08/05/09 08/07/09 LODGING ...................................................................................................................................... 352.26
09–28 HV 09A90301204 CITIBANK GOV CARD SERVICE ....................................................................... 09/04/08 09/18/08 COMMERCIAL TRANSPORTATION ................................................................................................. –200.00
TRAVEL TOTALS: 16,187.09
Fmt 9334
RENT, COMMUNICATION, UTILITIES

07–07 P1 09SH0100495 FEDERAL EXPRESS ......................................................................................... 04/23/09 04/23/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 4.37
07–07 P1 09SH0100496 DO ......................................................................................................... 04/15/09 04/16/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 12.92
7
Sfmt 9334

M:\SOD\52835.TXT
07–17 P1 09SH0100571 JONATHAN STIVERS ........................................................................................ 06/20/09 06/20/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 27.98
08–04 P1 09SH0100580 KELLY E BERENS ............................................................................................ 07/10/09 07/10/09 UTILITIES ..................................................................................................................................... 25.68
08–19 P1 09SH0100618 CITIBANK GOV CARD SERVICE ....................................................................... 07/11/09 07/17/09 RECORDING (OUTSIDE) ................................................................................................................ 31.56
APPS06
09–18 P1 09SH0100662 CITIBANK GOV CARD SERVICE ....................................................................... 08/11/09 08/17/09 RECORDING (OUTSIDE) ................................................................................................................ 31.56
RENT, COMMUNICATION, UTILITIES TOTALS: 1,099.31
PsN: 52835

07–07 P1 09SH0100501 LAUREN VICTORIA BURKE .............................................................................. 01/23/09 01/23/09 PRINTING AND REPRODUCTION ................................................................................................... 100.00
07–08 P1 09SH0100539 DAVID L. ANDRUKITUS, INC. ........................................................................... 02/20/09 02/20/09 PRINTING AND REPRODUCTION ................................................................................................... 157.50
07–08 P1 09SH0100540 DO ......................................................................................................... 03/13/09 03/13/09 PRINTING AND REPRODUCTION ................................................................................................... 147.50
07–14 P1 09SH0100541 VMW PRINTING INC. ....................................................................................... 04/30/09 04/30/09 PRINTING AND REPRODUCTION ................................................................................................... 580.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
07–28 S3 09209000206 ........................................................................................................................ 07/01/09 07/31/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 841.80

08–04 P1 09SH0100579 KELLY E BERENS ............................................................................................ 07/10/09 07/10/09 PRINTING AND REPRODUCTION ................................................................................................... 112.35
Frm 00008
09–29 S3 09272000132 ........................................................................................................................ 09/01/09 09/30/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 1,464.90
PRINTING AND REPRODUCTION TOTALS: 7,797.85
OTHER SERVICES
Fmt 9334
07–28 P1 09SH0100572 BERNARD RAIMO ............................................................................................ 07/01/09 07/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,628.00
08–28 P1 09SH0100634 ALDERSON REPORTING CO. INC. .................................................................... 07/08/09 07/08/09 TRANSLATION & INTERPRETATION ............................................................................................... 660.00
08–28 P1 09SH0100646 BERNARD RAIMO ............................................................................................ 08/01/09 08/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,628.00
09–18 P1 09SH0100672 DO ......................................................................................................... 09/01/09 09/30/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,628.00
8
Sfmt 9334

07–07 P1 09SH0100497 BURRELLE‘S INFORMATION ............................................................................ 04/01/09 04/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 619.81
07–07 P1 09SH0100508 DO ......................................................................................................... 05/01/09 05/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 704.36
07–07 P1 09SH0100486 CAPITOLHOST ................................................................................................. 04/28/09 04/28/09 FOOD & BEVERAGE ..................................................................................................................... 405.00
07–07 P1 09SH0100487 DO ......................................................................................................... 05/28/09 05/28/09 FOOD & BEVERAGE ..................................................................................................................... 638.39
M:\SOD\52835.TXT
07–07 P1 09SH0100498 CRYSTAL SPRINGS ......................................................................................... 03/20/09 04/09/09 BOTTLED WATER .......................................................................................................................... 12.15
07–07 P1 09SH0100502 DO ......................................................................................................... 04/19/09 04/19/09 BOTTLED WATER .......................................................................................................................... 14.81
07–07 P1 09SH0100517 MILLICENT BLUFORD ...................................................................................... 06/01/09 06/01/09 HABITATION EXPENSES ................................................................................................................ 225.00
APPS06
07–07 P1 09SH0100518 DO ......................................................................................................... 06/09/09 06/09/09 HABITATION EXPENSES ................................................................................................................ 225.00

07–07 P1 09SH0100507 PR NEWSWIRE ................................................................................................ 05/01/09 05/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,000.00
PsN: 52835
07–07 P1 09SH0100511 TOM MANATOS ............................................................................................... 06/16/09 06/16/09 FOOD & BEVERAGE ..................................................................................................................... 37.74
07–08 P1 09SH0100499 EFE NEWS SERVICE, INC ................................................................................ 04/01/09 04/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 550.15
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–17 P1 09SH0100555 CISION US, INC. ............................................................................................. 04/16/09 04/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 7,670.00
07–17 C1 NW200919704 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 8.00
Jkt 052835
07–17 P1 09SH0100567 OCCASIONS CATERERS .................................................................................. 01/05/09 01/05/09 FOOD & BEVERAGE ..................................................................................................................... 10,765.00
07–17 P1 09SH0100568 DO ......................................................................................................... 01/06/09 01/06/09 FOOD & BEVERAGE ..................................................................................................................... 4,882.00
PO 00000
08–04 P1 09SH0100592 CITIBANK GOV CARD SERVICE ....................................................................... 06/04/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 603.01
08–04 P1 09SH0100593 DO ......................................................................................................... 06/09/08 06/09/08 PUBLICATION REF MATERIAL ....................................................................................................... 4,220.06
08–04 P1 09SH0100575 KATE KNUDSON .............................................................................................. 07/11/09 07/11/09 PUBLICATION REF MATERIAL ....................................................................................................... 4.00
08–05 P1 09SH0100594 CITIBANK GOV CARD SERVICE ....................................................................... 06/11/09 06/17/09 PUBLICATION REF MATERIAL ....................................................................................................... 29.85
08–12 P1 09SH0100610 CRYSTAL SPRINGS ......................................................................................... 06/10/09 06/18/09 BOTTLED WATER .......................................................................................................................... 1,003.74
Frm 00009
08–12 P1 09SH0100598 MENUS CATERING .......................................................................................... 12/09/08 12/09/08 FOOD & BEVERAGE ..................................................................................................................... 5,358.95
Fmt 9334
08–17 P1 09SH0100606 BLUE IRIS FLOWER ......................................................................................... 07/23/09 07/23/09 HABITATION EXPENSES ................................................................................................................ 964.00
08–19 P1 09SH0100616 CITIBANK GOV CARD SERVICE ....................................................................... 06/26/09 07/20/09 FOOD & BEVERAGE ..................................................................................................................... 2,497.81
08–19 P1 09SH0100619 DO ......................................................................................................... 07/27/09 07/27/09 PUBLICATION REF MATERIAL ....................................................................................................... 3,491.60
9
Sfmt 9334
08–27 P1 09SH0100628 ANDREW HAMMILL ......................................................................................... 05/25/09 07/22/09 PUBLICATION REF MATERIAL ....................................................................................................... 64.80
M:\SOD\52835.TXT
08–27 P1 09SH0100633 CRYSTAL SPRINGS ......................................................................................... 07/06/09 07/09/09 FOOD & BEVERAGE ..................................................................................................................... 1,678.90
09–18 P1 09SH0100661 CITIBANK GOV CARD SERVICE ....................................................................... 07/29/09 08/04/09 FOOD & BEVERAGE ..................................................................................................................... 928.43
09–18 P1 09SH0100668 CRYSTAL SPRINGS ......................................................................................... 08/19/09 08/19/09 BOTTLED WATER .......................................................................................................................... 1,691.99
09–18 P1 09SH0100669 LEADERSHIP DIRECTORIES, INC. .................................................................... 09/01/09 09/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 515.00
09–18 P1 09SH0100671 MICHAEL G LONG ........................................................................................... 09/09/09 09/09/09 FOOD & BEVERAGE ..................................................................................................................... 67.50
APPS06
09–21 P1 09SH0100670 RESTAURANT ASSOCIATES ............................................................................. 06/03/09 06/03/09 FOOD & BEVERAGE ..................................................................................................................... 1,282.00
SUPPLIES AND MATERIALS TOTALS: 63,036.76
LEADERSHIP LUMP SUM NONPERS. TOTALS: 111,665.01
PsN: 52835

LEADERSHIP OFFICIAL EXPENSES TOTALS: 135.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
OFFICE TOTALS: 1,450,524.24
FISCAL YEAR 2008 OFFICE OF THE SPEAKER

PO 00000
TRAVEL
08–25 HR 457809 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/08 09/29/08 LODGING ...................................................................................................................................... –530.50
08–25 HR 457809 DO ......................................................................................................... 07/08/08 07/08/08 COMMERCIAL TRANSPORTATION ................................................................................................. –447.98
08–25 HR 457809 DO ......................................................................................................... 09/18/08 09/21/08 COMMERCIAL TRANSPORTATION ................................................................................................. –567.96
09–28 HV 09A90301204 DO ......................................................................................................... 09/04/08 09/18/08 COMMERCIAL TRANSPORTATION ................................................................................................. 200.00
Frm 00010
TRAVEL TOTALS: –1,346.44

08–27 P1 09SH0100629 ANDREW HAMMILL ......................................................................................... 10/24/07 10/24/07 PUBLICATION REF MATERIAL ....................................................................................................... 11.10
LEADERSHIP LUMP SUM NONPERS. TOTALS: –1,335.34
Fmt 9334
OFFICE TOTALS: –1,335.34
FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER

10
Sfmt 9334

PERSONNEL COMPENSATION ......................................................................................... 2,079,387.56 596,097.72
LEADERSHIP LUMP SUM PERSONNEL TOTALS: 2,079,387.56 596,097.72
M:\SOD\52835.TXT
TRAVEL .......................................................................................................................... 1,708.43 109.00

RENT, COMMUNICATION, UTILITIES ................................................................................ 705.88 –513.07
PRINTING AND REPRODUCTION ...................................................................................... 3,296.60 795.00
OTHER SERVICES ........................................................................................................... 477.20 95.18
EQUIPMENT .................................................................................................................... 177.74 0.00
PERSONNEL BENEFITS ................................................................................................... 9,999.96 2,499.99
APPS06
LEADERSHIP OFFICIAL EXPENSES TOTALS: 9,999.96 2,499.99

OFFICE TOTALS: 2,418,197.68 744,576.80
PsN: 52835
BERNARDS, STACEY F. ............................................................................................. 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 41,249.99
LIERMAN,TERRY L .................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 43,125.00
LORENZEN,EDWARD S .............................................................................................. 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 41,250.01
VerDate Nov 24 2008
09:47 Nov 04, 2009

ABOUCHAR, KEITH S. ............................................................................................... 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 38,750.01
BEACH,MAUREEN M ................................................................................................. 07/01/09 09/30/09 PRESS AND RESEARCH ASSISTANT ............................................................................................. 13,874.99
Jkt 052835
BOHANAN JR, JOHN L. .............................................................................................. 07/01/09 09/30/09 CONSTITUENT LIAISON ................................................................................................................. 1,500.00
BURNES, AUSTIN W. ................................................................................................. 07/01/09 09/30/09 DEPUTY FLOOR DIRECTOR ........................................................................................................... 23,750.01
CLAIR,TROY G .......................................................................................................... 07/01/09 09/30/09 DEP DIR EXT AFFAIRS/SPEC ASST ............................................................................................... 18,750.00
COVEY-BRANDT, ALEXIS .......................................................................................... 07/01/09 09/30/09 FLOOR DIRECTOR ........................................................................................................................ 38,749.98
DAVID, MARTA M. ..................................................................................................... 07/01/09 09/30/09 DIRECTOR OF EXTERNAL RELATIONS ........................................................................................... 41,250.00
PO 00000
DWYER, STEPHEN .................................................................................................... 07/01/09 07/02/09 SHARED EMPLOYEE ..................................................................................................................... 5,180.55

EISENBERG,MICHAEL ............................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 17,500.01
FRY,COURTNEY ........................................................................................................ 07/01/09 09/30/09 EXECUTIVE ASSISTANT/OFFICE MAN ............................................................................................ 22,433.34
GOFF,SHUWANZA R .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,875.01
Frm 00011
GOODMAN,ROBERT .................................................................................................. 07/01/09 09/30/09 SPEECHWRITER ........................................................................................................................... 15,999.99

GRANT,KATHRYN L ................................................................................................... 07/01/09 09/30/09 DEPUTY PRESS SECRETARY ........................................................................................................ 22,999.99
HUGHES,JOHN C ....................................................................................................... 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 34,625.00
JACOBY,DREW .......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,249.99
KRUEGER,MARY R. ................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,077.21
Fmt 9334

LEMOS, JESSICA A. .................................................................................................. 07/01/09 09/13/09 CONGRESSIONAL STAFF ............................................................................................................... 12,166.66
DO ................................................................................................................... 09/14/09 09/30/09 LEGISLATIVE COORDINATOR ........................................................................................................ 2,833.33
LI TRENTA, VIRGINIA SIMONE ................................................................................... 07/01/09 09/30/09 SCHED AND DIR OF SPECIAL EVENT ............................................................................................ 28,749.99
11
LUNDBERG, STEPHANIE L. ....................................................................................... 07/01/09 07/02/09 PRESS SECRETARY ...................................................................................................................... 3,180.55
Sfmt 9334
MUNOZ, DENIS ......................................................................................................... 07/01/09 09/30/09 SYSTEM ADMINISTRATOR ............................................................................................................ 12,787.75

PALACIO,RICHARD A ................................................................................................ 07/01/09 09/30/09 DEPUTY DIRECTOR OF MEMBER SVCS ........................................................................................ 21,750.00
REPKO,MARY F ......................................................................................................... 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 41,250.00
ROMICK, BRIAN ........................................................................................................ 07/01/09 09/30/09 MEMBER SERVICES DIRECTOR .................................................................................................... 41,250.00
SIXKILLER, MARIAH S. .............................................................................................. 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 17,250.00
M:\SOD\52835.TXT
STOCKWELL,MICHELE M ........................................................................................... 07/01/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 40,000.01

SULLIVAN,ELIZABETH ............................................................................................... 06/01/09 06/30/09 STAFF ASSISTANT ........................................................................................................................ 6,000.00
THOMAS, ELIZABETH M. ........................................................................................... 07/01/09 09/30/09 SENIOR POLICY ADVISOR ............................................................................................................ 37,500.00
LEADERSHIP LUMP SUM PERSONNEL TOTALS: 596,097.72
TRAVEL
07–23 P1 09ML0100304 V. SIMONE LITRENTA ...................................................................................... 06/18/09 06/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 18.00
07–23 P1 09ML0100305 DO ......................................................................................................... 06/18/09 06/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 12.00
APPS06
07–31 P1 09ML0100323 SHUWANZA R GOFF ........................................................................................ 06/12/09 06/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 35.75
09–23 P1 09ML0100362 MARY R KRUEGER .......................................................................................... 09/16/09 09/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 7.25
PsN: 52835
09–23 P1 09ML0100364 TROY G CLAIR ................................................................................................ 09/16/09 09/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 9.00
TRAVEL TOTALS: 109.00
07–06 CB FXF090702A FEDERAL EXPRESS CORP ............................................................................... 06/22/09 06/22/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 13.23
07–10 CB FXF090709A DO ......................................................................................................... 06/24/09 06/24/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 10.71
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 OFFICE OF THE MAJORITY LEADER—Con.
07–24 CB FXF090723B DO ......................................................................................................... 07/08/09 07/08/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 12.59
PO 00000

Frm 00012
09–28 HV 09A90301197 DO ......................................................................................................... 10/10/08 10/10/08 POSTAGE/COURIER/BOX RENTAL ................................................................................................. –17.95

Fmt 9334

12
Sfmt 9334

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APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

RENT, COMMUNICATION, UTILITIES TOTALS: –513.07
07–13 P1 09ML0100280 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/25/09 06/25/09 PRINTING AND REPRODUCTION ................................................................................................... 397.50
09–23 P1 09ML0100366 DO ......................................................................................................... 02/04/09 02/04/09 PRINTING AND REPRODUCTION ................................................................................................... 397.50
PO 00000

OTHER SERVICES
07–31 P1 09ML0100322 CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09 06/01/09 LAUNDRY SERVICE ...................................................................................................................... 52.88
09–22 P1 09ML0100359 DO ......................................................................................................... 07/06/09 07/06/09 LAUNDRY SERVICE ...................................................................................................................... 42.30
OTHER SERVICES TOTALS: 95.18
Frm 00013
07–13 P1 09ML0100273 CAPITOLHOST ................................................................................................. 06/19/09 06/19/09 FOOD & BEVERAGE ..................................................................................................................... 42.41
07–13 P1 09ML0100274 DO ......................................................................................................... 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 112.50
Fmt 9334
07–13 P1 09ML0100278 CBC RESTAURANT CORP ................................................................................ 05/18/09 05/18/09 FOOD & BEVERAGE ..................................................................................................................... 177.10
13
Sfmt 9334
M:\SOD\52835.TXT
07–23 P1 09ML0100303 MARY R KRUEGER .......................................................................................... 07/01/09 07/01/09 FOOD & BEVERAGE ..................................................................................................................... 16.38
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–31 P1 09ML0100318 CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 1,423.20
07–31 P1 09ML0100320 DO ......................................................................................................... 06/11/09 06/11/09 HABITATION EXPENSES ................................................................................................................ 35.96
07–31 P1 09ML0100321 DO ......................................................................................................... 06/22/09 06/22/09 PUBLICATION REF MATERIAL ....................................................................................................... 28.50
PO 00000
07–31 P1 09ML0100313 TV EYES INC. .................................................................................................. 07/09/09 07/09/10 PUBLICATION REF MATERIAL ....................................................................................................... 1,200.00
08–31 C1 NW200924003 DO ......................................................................................................... 07/09/09 07/09/09 BOTTLED WATER .......................................................................................................................... 55.96
Frm 00014

09–11 HV 09A90300985 DO ......................................................................................................... 10/06/08 10/06/08 BOTTLED WATER .......................................................................................................................... 39.76
Fmt 9334

14
Sfmt 9334

M:\SOD\52835.TXT

APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–14 P1 09ML0100327 V. SIMONE LITRENTA ...................................................................................... 08/31/09 08/31/09 FOOD & BEVERAGE ..................................................................................................................... 994.75
PO 00000
Frm 00015
Fmt 9334
15
Sfmt 9334
09–16 P1 09ML0100354 CITIBANK GOV CARD SERVICE ....................................................................... 08/27/09 08/27/09 HABITATION EXPENSES ................................................................................................................ 220.19
09–22 P1 09ML0100357 DO ......................................................................................................... 06/24/09 07/27/09 FOOD & BEVERAGE ..................................................................................................................... 3,422.24
M:\SOD\52835.TXT
PERSONNEL BENEFITS
07–20 P9 ML010900007 HON. STENY HOYER ....................................................................................... 07/01/09 07/31/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
08–20 P9 ML010900008 DO ......................................................................................................... 08/01/09 08/31/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
09–21 P9 ML010900009 DO ......................................................................................................... 09/01/09 09/30/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
APPS06
PERSONNEL BENEFITS TOTALS: 2,499.99

LEADERSHIP OFFICIAL EXPENSES TOTALS: 2,499.99
FISCAL YEAR 2008 OFFICE OF THE MAJORITY LEADER

PsN: 52835

09–26 HV 09A90301181 FEDERAL EXPRESS CORP ............................................................................... 10/16/07 10/16/07 POSTAGE, COURIER ETC .............................................................................................................. –8.31
09–26 HV 09A90301182 DO ......................................................................................................... 11/14/07 11/14/07 POSTAGE, COURIER ETC .............................................................................................................. –35.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00016
Fmt 9334
16
Sfmt 9334
M:\SOD\52835.TXT
APPS06
LEADERSHIP LUMP SUM NONPERS. TOTALS: –565.87

OFFICE TOTALS: –565.87
FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER

PsN: 52835

LEADERSHIP STATUTORY TOTALS: 1,135,852.68 311,111.07
VerDate Nov 24 2008
09:47 Nov 04, 2009

TRAVEL .......................................................................................................................... 12,115.13 3,438.00
RENT, COMMUNICATION, UTILITIES ................................................................................ 6,744.22 675.47
Jkt 052835

OTHER SERVICES ........................................................................................................... 4,172.29 395.00
PO 00000
PERSONNEL BENEFITS ................................................................................................... 9,999.96 2,499.99

LEADERSHIP OFFICIAL EXPENSES TOTALS: 9,999.96 2,499.99
OFFICE TOTALS: 2,958,312.03 888,293.10
Frm 00017
CASSIDY, ED ............................................................................................................ 07/01/09 09/30/09 SR ADVISOR/FLOOR ASSIST (STAT) .............................................................................................. 42,000.00
GREEN, JO-MARIE S. ................................................................................................ 07/01/09 09/30/09 GEN. COUNSEL/DIR. OF FLOOR OPS ............................................................................................ 42,999.99
KINZEL,WILL C ......................................................................................................... 04/14/09 07/31/09 POLICY ADVISOR/COUNSEL ......................................................................................................... 14,361.11
NOWAKOWSKI, PAULA ............................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 43,125.00
PIERSON, JAY ........................................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT (STAT) ............................................................................................................ 42,099.99
Fmt 9334
SCHNITTGER, DAVID M. ............................................................................................ 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00
SMITH, KEVIN ........................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIR (STATUTORY) .......................................................................................... 40,399.99
SOMMERS, MICHAEL J. ............................................................................................ 07/01/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 42,999.99
17
Sfmt 9334

ANDRES, ELIZABETH G. ............................................................................................ 09/16/09 09/30/09 DEPUTY PRESS SECRETARY ........................................................................................................ 2,916.67
BENJAMIN, WILLIAM C. ............................................................................................. 07/01/09 09/30/09 DIR OF INFORMATION TECHNOLOGY ............................................................................................ 25,937.50
CHAPLIN, KRISTEN F. ............................................................................................... 07/01/09 09/30/09 DIR OF SCHEDLNG & SPEC EVENTS ............................................................................................ 23,374.99
M:\SOD\52835.TXT
CRANFORD III, JAY N. ............................................................................................... 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 40,212.51
FORDE, STEVE M. ..................................................................................................... 07/01/09 08/23/09 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 19,641.67
DO ................................................................................................................... 08/01/09 08/23/09 DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) ................................................ 4,593.75
GREENE,WILLIAM P .................................................................................................. 07/01/09 09/30/09 OUTREACH DIRECTOR ................................................................................................................. 36,199.99
HALEY, KATHERINE C. .............................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 25,249.99
HERRLE, CYNTHIA A. ................................................................................................ 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 37,837.51
KETCHEL, KIMBERLY ................................................................................................ 07/01/09 09/06/09 DEPUTY PRESS SECRETARY ........................................................................................................ 13,216.67
DO ................................................................................................................... 09/01/09 09/06/09 DEPUTY PRESS SECRETARY (OTHER COMPENSATION) ................................................................ 6,686.11
KINZEL,WILL C ......................................................................................................... 04/14/09 04/14/09 CONSTITUENT LIAISON ................................................................................................................. –5,194.44
APPS06
DO ................................................................................................................... 08/01/09 09/30/09 POLICY ADVISOR/COUNSEL ......................................................................................................... 22,333.34

LAMPERT,JUSTIN ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,750.01
LOZUPONE, AMY S. .................................................................................................. 07/01/09 09/30/09 DEP. CHIEF OF STAFF FOR ADMIN. .............................................................................................. 36,499.99
PAULSON, JUDY K. ................................................................................................... 07/01/09 09/30/09 FINANCIAL ADMINISTRATOR ......................................................................................................... 11,500.00
PsN: 52835
PORTER, EMILY S. .................................................................................................... 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 28,000.00

RICCI,MICHAEL ........................................................................................................ 09/14/09 09/30/09 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 5,666.67
SAUNDERS,GRANT H ................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,100.00
STEWART, DAVID B. ................................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 34,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 OFFICE OF THE MINORITY LEADER—Con.
STEWART, JENNIFER M. ............................................................................................ 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 28,000.00
STRUNK, JEFFREY A. ................................................................................................ 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 15,625.00
THORSEN, ANNE B. .................................................................................................. 07/01/09 09/30/09 DEPUTY DIR LEG OPERATIONS .................................................................................................... 29,575.00
WOLF,ADAM J ........................................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 14,800.00
PO 00000

TRAVEL
07–06 P1 09NL0100258 KATHERINE CANNON HALEY ........................................................................... 05/28/09 05/28/09 TAXI, PARKING, TOLLS ................................................................................................................. 19.00
Frm 00018
07–06 P1 09NL0100257 PAULA NOWAKOWSKI ...................................................................................... 05/25/09 05/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 16.00
07–17 P1 09NL0100288 NICHOLAS SCHAPER ....................................................................................... 06/28/09 06/30/09 COMMERCIAL TRANSPORTATION ................................................................................................. 198.00
07–17 P1 09NL0100289 DO ......................................................................................................... 06/28/09 06/29/09 LODGING ...................................................................................................................................... 500.86
07–17 P1 09NL0100290 DO ......................................................................................................... 06/29/09 06/29/09 MEALS ......................................................................................................................................... 39.11
07–17 P1 09NL0100291 DO ......................................................................................................... 06/28/09 06/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 22.00
Fmt 9334
07–31 P1 09NL0100296 EMILY S. PORTER ........................................................................................... 05/05/09 06/02/09 TAXI, PARKING, TOLLS ................................................................................................................. 43.50
07–31 P1 09NL0100299 JAY N CRANFORD ........................................................................................... 06/28/09 06/30/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,226.21
07–31 P1 09NL0100300 DO ......................................................................................................... 06/28/09 06/30/09 COMMERCIAL TRANSPORTATION ................................................................................................. 30.00
07–31 P1 09NL0100301 DO ......................................................................................................... 06/28/09 06/30/09 MEALS ......................................................................................................................................... 42.28
18
07–31 P1 09NL0100302 DO ......................................................................................................... 06/28/09 06/30/09 LODGING ...................................................................................................................................... 399.50
Sfmt 9334
09–03 P1 09NL0100328 WILLIAM TOYE ................................................................................................ 08/11/09 08/14/09 COMMERCIAL TRANSPORTATION ................................................................................................. 608.59
09–03 P1 09NL0100329 DO ......................................................................................................... 08/11/09 08/13/09 LODGING ...................................................................................................................................... 186.76
09–03 P1 09NL0100330 DO ......................................................................................................... 08/12/09 08/12/09 MEALS ......................................................................................................................................... 18.19
M:\SOD\52835.TXT

07–15 P1 09NL0100280 CITIBANK GOV CARD SERVICE ....................................................................... 06/13/09 06/13/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 28.61
09–04 HR 461586 DO ......................................................................................................... 09/01/09 09/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –28.61
09–28 HV 09A90301197 FEDERAL EXPRESS CORP ............................................................................... 10/10/08 10/10/08 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 17.95
09–28 HV 09A90301197 DO ......................................................................................................... 10/17/08 10/17/08 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 7.53
APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

PO 00000

Frm 00019

Fmt 9334

19
RENT, COMMUNICATION, UTILITIES TOTALS: 675.47
Sfmt 9334

OTHER SERVICES
M:\SOD\52835.TXT
07–15 P1 09NL0100283 CITIBANK GOV CARD SERVICE ....................................................................... 06/29/09 06/30/09 TRAINING EXPENSES ................................................................................................................... 395.00
07–06 P1 09NL0100259 COCA-COLA ENTERPRISES ............................................................................. 06/23/09 06/23/09 FOOD & BEVERAGE ..................................................................................................................... 187.55
07–10 P1 09NL0100261 DO ......................................................................................................... 06/30/09 06/30/09 FOOD & BEVERAGE ..................................................................................................................... 130.40
07–14 P1 09NL0100262 JOE RAGAN’S COFFEE LTD .............................................................................. 05/27/09 05/27/09 BOTTLED WATER .......................................................................................................................... 58.50
07–14 P1 09NL0100263 DO ......................................................................................................... 06/03/09 06/03/09 BOTTLED WATER .......................................................................................................................... 43.80
APPS06

PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–14 P1 09NL0100277 DO ......................................................................................................... 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 32.12
PO 00000
07–15 P1 09NL0100285 CAPITOLHOST ................................................................................................. 06/15/09 06/15/09 FOOD & BEVERAGE ..................................................................................................................... 62.99
07–15 P1 09NL0100281 CITIBANK GOV CARD SERVICE ....................................................................... 06/19/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 88.75
07–15 P1 09NL0100282 DO ......................................................................................................... 05/29/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 10,027.38
07–15 P1 09NL0100284 DO ......................................................................................................... 06/25/09 06/25/09 PUBLICATION REF MATERIAL ....................................................................................................... 71.49
Frm 00020
08–04 P1 09NL0100305 CONGRESSIONAL QUARTERLY INC. ................................................................ 09/30/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 48,085.00
08–20 P1 09NL0100308 CITIBANK GOV CARD SERVICE ....................................................................... 06/26/09 07/26/09 FOOD & BEVERAGE ..................................................................................................................... 8,277.48
Fmt 9334
08–20 P1 09NL0100309 DO ......................................................................................................... 07/07/09 07/07/10 PUBLICATION REF MATERIAL ....................................................................................................... 165.00
08–20 P1 09NL0100311 KRISTEN FRAHLEY CHAPLIN ........................................................................... 07/30/09 07/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 27.30
20
Sfmt 9334
M:\SOD\52835.TXT

08–31 HV 09A90300779 DO ......................................................................................................... 07/14/09 07/14/09 FOOD & BEVERAGE ..................................................................................................................... 7.80
08–31 HV 09A90300780 DO ......................................................................................................... 06/24/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 32.12
08–31 HV 09A90300780 DO ......................................................................................................... 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –32.12
APPS06
09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 09/01/09 09/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –88.75
PsN: 52835
09–17 P1 09NL0100336 CITIBANK GOV CARD SERVICE ....................................................................... 07/24/09 07/31/09 FOOD & BEVERAGE ..................................................................................................................... 1,452.07
09–25 P1 09NL0100346 BULLETIN NEWS ............................................................................................. 01/30/10 01/30/11 PUBLICATION REF MATERIAL ....................................................................................................... 4,930.00
09–25 P1 09NL0100347 E & E PUBLISHING LLC .................................................................................. 01/14/10 01/14/11 PUBLICATION REF MATERIAL ....................................................................................................... 3,200.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–25 P1 09NL0100349 JUDY KAREN PAULSON ................................................................................... 09/11/09 09/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 664.15
09–29 P1 09NL0100350 NATIONAL JOURNAL GROUP, INC. ................................................................... 09/21/09 09/20/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,097.00
Jkt 052835
09–30 HV 09A90301254 JUDY KAREN PAULSON ................................................................................... 09/11/09 09/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –664.15
PERSONNEL BENEFITS
PO 00000
07–20 P9 NL010900007 HON. JOHN A. BOEHNER ................................................................................. 07/01/09 07/31/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
08–20 P9 NL010900008 DO ......................................................................................................... 08/01/09 08/31/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
09–21 P9 NL010900009 HON. JOHN A BOEHNER .................................................................................. 09/01/09 09/30/09 OFFICIAL EXPENSES FOR LEADER ............................................................................................... 833.33
PERSONNEL BENEFITS TOTALS: 2,499.99
LEADERSHIP OFFICIAL EXPENSES TOTALS: 2,499.99
Frm 00021

09–26 HV 09A90301181 FEDERAL EXPRESS CORP ............................................................................... 10/16/07 10/16/07 POSTAGE, COURIER ETC .............................................................................................................. 8.31
Fmt 9334
09–26 HV 09A90301182 DO ......................................................................................................... 11/14/07 11/14/07 POSTAGE, COURIER ETC .............................................................................................................. 35.99
21
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
09–23 HR ACH417029 CONGRESSIONAL QUARTERLY INC. ................................................................ 09/01/08 02/28/09 PUBLICATION REF MATERIAL ....................................................................................................... –21,747.50
09–29 HR 620469 WASHINGTON POST ........................................................................................ 02/01/09 02/28/09 PUBLICATION REF MATERIAL ....................................................................................................... –263.28
Frm 00022
SUPPLIES AND MATERIALS TOTALS: –22,010.78

LEADERSHIP LUMP SUM NONPERS. TOTALS: –21,444.91

Fmt 9334

RAJ, MEGHNA J. ....................................................................................................... 12/01/06 12/31/06 PRESS ASSISTANT ....................................................................................................................... –3,486.35
PERSONNEL COMPENSATION TOTALS: –3,486.35
22
LEADERSHIP LUMP SUM PERSONNEL TOTALS: –3,486.35
Sfmt 9334
FISCAL YEAR 2009 OFFICE OF THE MAJORITY WHIP

M:\SOD\52835.TXT

TRAVEL .......................................................................................................................... 6,572.89 3,570.63
RENT, COMMUNICATION, UTILITIES ................................................................................ 687.62 252.30
APPS06
OTHER SERVICES ........................................................................................................... 1,999.66 1,583.17

OFFICE TOTALS: 1,589,744.60 400,818.49
PsN: 52835
WATKINS, YELBERTON R. ......................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 41,250.00
VerDate Nov 24 2008
09:47 Nov 04, 2009

ARGUELLES, ADAM ................................................................................................... 07/01/09 09/30/09 ASSISTANT FLOOR DIRECTOR ...................................................................................................... 17,499.99
BIRCH, SARAH L. ..................................................................................................... 07/01/09 09/30/09 DIR SPECIAL PROJ./MEMBER SERV. ............................................................................................ 20,000.01
Jkt 052835
CANTRELL,MARGARET .............................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 22,500.00

CHAPLIN, JENNIE ...................................................................................................... 07/01/09 09/30/09 DIRECTOR OF SCHEDULING ......................................................................................................... 5,499.99
COLLINS, MICHAEL E. .............................................................................................. 07/01/09 09/30/09 CHIEF DEPUTY WHIP .................................................................................................................... 10,625.01
COLLINS,RHODY M ................................................................................................... 07/01/09 08/07/09 SPECIAL ASSISTANT-RESEARCH .................................................................................................. 3,597.23
DANIELS,RYAN ......................................................................................................... 07/01/09 09/30/09 PRESS ASSISTANT ....................................................................................................................... 10,500.00
PO 00000
DAY,TAMIKA K .......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 11,250.00

DEANE,JAMES A ....................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,250.01
GRECO, KRISTINE M. ................................................................................................ 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 32,499.99
GRIMALDI, DAVID F. ................................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 30,000.00
GRINNEY,MATTHEW J ............................................................................................... 08/06/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 4,430.56
Frm 00023
HACKER,MICHAEL E ................................................................................................. 07/01/09 09/30/09 DEP FLOOR DIR FOR COALITIONS ................................................................................................ 30,000.00
HARRISON, ANTONIO L. ............................................................................................ 07/01/09 09/30/09 DIRECTOR OF OUTREACH ............................................................................................................ 24,999.99
HARTMAN, WENDY A. ............................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 20,000.01
METCALF, JOHN T. .................................................................................................... 07/01/09 09/30/09 FLOOR DIRECTOR AND COUNSEL ................................................................................................ 36,249.99
MOORE, MIKAEL ....................................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 9,999.99
NEILL, ALLIE ............................................................................................................. 07/01/09 09/30/09 DEP FLOOR DIR AND SENIOR ADVIS ............................................................................................ 31,250.01
Fmt 9334
SINGLETARY, BARVETTA ........................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 6,999.99

23
TRAVEL
Sfmt 9334
07–17 P1 09MW0100194 KRISTINE GRECO ............................................................................................ 06/25/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 27.25
07–17 P1 09MW0100191 MICHAEL E HACKER ....................................................................................... 06/03/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 104.25
07–21 P1 09MW0100198 SARAH LYNN BIRCH ....................................................................................... 07/07/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 348.10
07–21 P1 09MW0100200 DO ......................................................................................................... 07/02/09 07/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 220.00
07–21 P1 09MW0100201 DO ......................................................................................................... 07/05/09 07/07/09 CAR RENTAL ................................................................................................................................ 201.49
M:\SOD\52835.TXT
07–24 P1 09MW0100204 BARVETTA SINGLETARY .................................................................................. 07/02/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 602.90
08–12 P1 09MW0100208 YELBERTON R WATKINS ................................................................................. 08/02/09 08/03/09 COMMERCIAL TRANSPORTATION ................................................................................................. 565.20
09–08 HV 09A90300874 HARRISON T GODFREY ................................................................................... 09/16/08 09/16/08 TAXI, PARKING, TOLLS ................................................................................................................. –17.00
09–14 P1 09MW0100221 BARVETTA SINGLETARY .................................................................................. 07/04/09 08/12/09 CAR RENTAL ................................................................................................................................ 730.31
09–14 P1 09MW0100224 MICHAEL E HACKER ....................................................................................... 08/06/09 08/09/09 CAR RENTAL ................................................................................................................................ 198.09
09–14 P1 09MW0100225 DO ......................................................................................................... 08/06/09 08/07/09 LODGING ...................................................................................................................................... 121.19
09–14 P1 09MW0100226 DO ......................................................................................................... 08/06/09 08/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 414.60
09–14 P1 09MW0100222 SARAH LYNN BIRCH ....................................................................................... 09/14/09 09/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 54.25
APPS06
07–31 S3 09212G00033 ........................................................................................................................ 07/01/09 07/31/09 HIR GRAPHICS (TRANSFER) ......................................................................................................... 143.00
PsN: 52835

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09:47 Nov 04, 2009
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PO 00000

08–12 P1 09MW0100215 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/30/09 07/30/09 PRINTING AND REPRODUCTION ................................................................................................... 107.50
Frm 00024
OTHER SERVICES
07–01 P1 09MW0100178 SARAH LYNN BIRCH ....................................................................................... 06/17/09 06/23/09 LAUNDRY SERVICE ...................................................................................................................... 90.24
07–21 P1 09MW0100196 DO ......................................................................................................... 07/09/09 07/09/09 LAUNDRY SERVICE ...................................................................................................................... 33.30
08–12 P7 20090810 FIRESIDE21 .................................................................................................... 04/01/09 04/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 585.00
08–12 P7 20090811 DO ......................................................................................................... 05/01/09 05/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 585.00
Fmt 9334
08–31 HV 09A90300775 FIRESIDE21 .................................................................................................... 06/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... –585.00
08–31 HV 09A90300776 DO ......................................................................................................... 04/01/09 04/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... –585.00
24
08–31 HV 09A90300778 DO ......................................................................................................... 05/01/09 05/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... –585.00
Sfmt 9334
09–17 P7 20090916A DO ......................................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 585.00
M:\SOD\52835.TXT
07–14 P1 09MW0100190 SARAH LYNN BIRCH ....................................................................................... 06/23/09 07/01/09 FOOD & BEVERAGE ..................................................................................................................... 2,930.92
07–17 P1 09MW0100192 BETTY CRUDUP, CATERER ............................................................................. 06/04/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 3,600.00
07–17 P1 09MW0100193 COCA-COLA ENTERPRISES ............................................................................. 06/25/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 531.30
07–21 P1 09MW0100202 ALLIE NEILL .................................................................................................... 04/28/09 04/28/09 FOOD & BEVERAGE ..................................................................................................................... 48.92
07–21 P1 09MW0100203 DO ......................................................................................................... 07/10/09 08/09/09 PUBLICATION REF MATERIAL ....................................................................................................... 79.95
07–21 P1 09MW0100197 CHANTILLY DONUTS ....................................................................................... 05/14/09 05/14/09 FOOD & BEVERAGE ..................................................................................................................... 28.00
07–21 P1 09MW0100199 DO ......................................................................................................... 06/25/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 28.00
07–21 P1 09MW0100195 SARAH LYNN BIRCH ....................................................................................... 07/08/09 07/10/09 FOOD & BEVERAGE ..................................................................................................................... 2,868.40
07–24 P1 09MW0100207 CORPORATE VIDEO, INC ................................................................................. 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 200.00
APPS06
07–24 P1 09MW0100205 WENDY ANNE HARTMAN ................................................................................. 07/07/09 07/07/09 FOOD & BEVERAGE ..................................................................................................................... 237.19
08–12 P1 09MW0100209 BETTY CRUDUP, CATERER ............................................................................. 07/09/09 07/30/09 FOOD & BEVERAGE ..................................................................................................................... 3,600.00
PsN: 52835
08–12 P1 09MW0100219 COCA-COLA ENTERPRISES ............................................................................. 07/28/09 07/28/09 FOOD & BEVERAGE ..................................................................................................................... 245.20
08–12 P1 09MW0100213 SARAH LYNN BIRCH ....................................................................................... 07/20/09 07/31/09 FOOD & BEVERAGE ..................................................................................................................... 698.44
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–13 P1 09MW0100210 CORPORATE VIDEO, INC ................................................................................. 08/01/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 200.00
09–14 P1 09MW0100228 DO ......................................................................................................... 09/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 200.00
Jkt 052835
09–18 P1 09MW0100232 BETTY CRUDUP, CATERER ............................................................................. 09/10/09 09/10/09 FOOD & BEVERAGE ..................................................................................................................... 900.00
09–25 P1 09MW0100235 BETTY CRUDUP, CATERER ............................................................................. 09/17/09 09/17/09 FOOD & BEVERAGE ..................................................................................................................... 900.00
PO 00000
Frm 00025
FISCAL YEAR 2008 OFFICE OF THE MAJORITY WHIP

TRAVEL
09–08 HV 09A90300874 HARRISON T GODFREY ................................................................................... 09/16/08 09/16/08 TAXI, PARKING, TOLLS ................................................................................................................. 17.00
Fmt 9334
LEADERSHIP LUMP SUM NONPERS. TOTALS: 17.00

25
FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP
Sfmt 9334
M:\SOD\52835.TXT

TRAVEL .......................................................................................................................... 3,210.33 2,032.26
OTHER SERVICES ........................................................................................................... 6,120.00 0.00
EQUIPMENT .................................................................................................................... 2,363.92 448.94
APPS06

LEADERSHIP OFFICIAL EXPENSES TOTALS: 1,249.98 0.00
OFFICE TOTALS: 1,584,153.82 498,537.38
PsN: 52835
COLLINS, ROBERT W. ............................................................................................... 07/01/09 08/31/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 28,599.67
DO ................................................................................................................... 09/01/09 09/30/09 TELEPHONE SYSTEMS CONSULTANT ............................................................................................ 14,375.00
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FISCAL YEAR 2009 OFFICE OF THE MINORITY WHIP—Con.
STOMBRES, STEVEN C. ............................................................................................ 07/01/09 08/31/09 CHIEF OF STAFF ........................................................................................................................... 28,599.67
DO ................................................................................................................... 09/01/09 09/30/09 SERVICES MANAGER ................................................................................................................... 14,224.67
PO 00000

ANDRES,DOUGLAS R ................................................................................................ 07/01/09 09/30/09 DEPUTY COALITIONS DIRECTOR .................................................................................................. 10,750.01
BARNES,FREDERIC W ............................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 10,500.00
BAUER, RACHEL C. .................................................................................................. 07/01/09 09/30/09 DEPUTY PRESS SECRETARY ........................................................................................................ 11,500.00
Frm 00026
BRAVO, MATTHEW .................................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT/SPECIAL ASSIST ............................................................................................. 12,500.01
CULLEN,RICHARD T .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,000.01
DAYSPRING, BRADFORD ........................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 10,249.99
DOLBOW, WILLIAM R. ............................................................................................... 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 35,750.01
FERENCE, MICHAEL J. .............................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 9,249.99
Fmt 9334
FREDERICKS, AUTUMN ............................................................................................. 09/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 4,000.00

GUSTAFSON,NICOLE M ............................................................................................. 07/01/09 09/30/09 POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. 8,000.01
HELM,KATHERINE D ................................................................................................. 07/06/09 09/30/09 INTERN ........................................................................................................................................ 4,958.33
HODGE, MATTHEW S. ............................................................................................... 07/01/09 09/30/09 RESEARCH ASST & SYS ADMIN ................................................................................................... 14,000.00
26
JAEGER, CHERYL L. .................................................................................................. 07/01/09 09/30/09 SR POLICY ADVISOR FOR DEFENSE ............................................................................................. 9,249.99
Sfmt 9334
JOHNSTON,STEVEN ................................................................................................... 07/01/09 09/30/09 ASSOCIATE DIR OF NEW MEDIA ................................................................................................... 11,500.01
KIRK, LYNN A. .......................................................................................................... 07/01/09 08/31/09 SPECIAL PROJECTS COORDINATOR .............................................................................................. 500.00
LIRA,MATHEW L ........................................................................................................ 07/01/09 09/30/09 DIRECTOR OF NEW MEDIA ........................................................................................................... 16,500.01
MIN, JAMES B. ......................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 17,499.99
NELSON, VALERIE S. ................................................................................................ 07/01/09 09/30/09 DIRECTOR OF ADMINISTRATION ................................................................................................... 27,999.99
M:\SOD\52835.TXT
O’CONNOR, KATHLEEN ............................................................................................. 07/01/09 09/30/09 DEPUTY SCHEDULER ................................................................................................................... 14,500.00

DO ................................................................................................................... 01/21/09 01/31/09 STAFF ASSISTANT ........................................................................................................................ –1,055.56
PATRICK,BRIAN C ..................................................................................................... 09/02/09 09/30/09 STRATEGIC COMMUNICATIONS .................................................................................................... 4,833.33
PUNDER,JOSEPH S ................................................................................................... 07/01/09 08/07/09 COMMUNICATIONS ....................................................................................................................... 13,022.23
ROBINSON,SARAH .................................................................................................... 09/01/09 09/30/09 INTERN ........................................................................................................................................ 1,750.00
SILVERMAN,DAVID J ................................................................................................. 07/01/09 09/30/09 SPEECHWRITER ........................................................................................................................... 13,500.00
SILVERS, MELISSA M. .............................................................................................. 07/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 2,000.00
STEIN, SHIMON ........................................................................................................ 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 27,249.99
STIPICEVIC, JOHN A. ................................................................................................ 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 13,500.00
TUELL,JAMES A ........................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,249.99
APPS06
VIESON, CHRISTOPHER W. ....................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 13,500.00

WILLIAMS, KELLY K. ................................................................................................. 07/01/09 09/30/09 FINANCIAL ADMINISTRATOR ......................................................................................................... 6,000.00
PsN: 52835

TRAVEL
07–01 P1 09NW0100134 CHERYL LYNN JAEGER ................................................................................... 06/08/09 06/08/09 COMMERCIAL TRANSPORTATION ................................................................................................. 359.20
07–01 P1 09NW0100135 DO ......................................................................................................... 06/08/09 06/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 63.85
07–21 P1 09NW0100144 JEFF BURTON ................................................................................................. 01/04/09 06/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 263.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–31 P1 09NW0100158 JOHN A MURRAY ............................................................................................ 07/13/09 07/13/09 MEALS ......................................................................................................................................... 7.04
07–31 P1 09NW0100160 DO ......................................................................................................... 07/13/09 07/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 219.20
08–18 P1 09NW0100168 JEFF BURTON ................................................................................................. 07/12/09 07/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 30.00
Jkt 052835
08–18 P1 09NW0100170 RICHARD T CULLEN ........................................................................................ 07/09/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 16.66
08–21 P1 09NW0100181 STACEY JOHNSON ........................................................................................... 08/16/09 08/17/09 LODGING ...................................................................................................................................... 105.09
09–17 P1 09NW0100197 BRADFORD DAYSPRING .................................................................................. 07/13/09 07/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 319.20
09–17 P1 09NW0100194 JOHN A MURRAY ............................................................................................ 08/31/09 08/31/09 MEALS ......................................................................................................................................... 6.82
PO 00000
09–17 P1 09NW0100196 DO ......................................................................................................... 08/31/09 08/31/09 COMMERCIAL TRANSPORTATION ................................................................................................. 414.20

09–18 P1 09NW0100191 NICOLE M GUSTAFSON ................................................................................... 02/03/09 07/15/09 TAXI, PARKING, TOLLS ................................................................................................................. 118.00
07–21 P1 09NW0100146 JEFF BURTON ................................................................................................. 05/12/09 05/12/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 4.40
07–28 P1 09NW0100150 GENESYS CONFERENCING .............................................................................. 04/22/09 05/21/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 684.13
Frm 00027
09–17 P1 09NW0100187 CITIBANK GOV CARD SERVICE ....................................................................... 08/20/09 08/20/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 15.00
08–18 P1 09NW0100179 CITIBANK GOV CARD SERVICE ....................................................................... 07/24/09 07/24/09 PRINTING AND REPRODUCTION ................................................................................................... 114.21
Fmt 9334
08–18 P1 09NW0100166 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/27/09 07/27/09 PRINTING AND REPRODUCTION ................................................................................................... 257.50
27
07–01 P1 09NW0100138 LLESIANT ........................................................................................................ 06/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,000.00
Sfmt 9334
07–21 P1 09NW0100145 JEFF BURTON ................................................................................................. 03/06/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 1,165.08
M:\SOD\52835.TXT
07–27 P1 09NW0100152 LLESIANT ........................................................................................................ 08/01/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 500.00
07–27 P1 09NW0100148 SHADOW TV, INC. ........................................................................................... 06/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 9,300.00
08–04 P1 09NW0100162 DEER PARK WATER ........................................................................................ 04/01/09 04/26/09 BOTTLED WATER .......................................................................................................................... 164.59
08–04 P1 09NW0100163 DO ......................................................................................................... 05/01/09 05/26/09 BOTTLED WATER .......................................................................................................................... 167.58
08–18 P1 09NW0100171 CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 7,902.14
08–18 P1 09NW0100172 DO ......................................................................................................... 06/03/09 06/08/09 PUBLICATION REF MATERIAL ....................................................................................................... 63.94
08–18 P1 09NW0100177 DO ......................................................................................................... 06/26/09 07/27/09 FOOD & BEVERAGE ..................................................................................................................... 7,100.35
APPS06
08–18 P1 09NW0100169 JEFF BURTON ................................................................................................. 07/22/09 07/28/09 FOOD & BEVERAGE ..................................................................................................................... 384.35
08–18 P1 09NW0100176 THE LIBRARY OF VIRGINIA ............................................................................. 07/13/09 07/13/09 HABITATION EXPENSES ................................................................................................................ 699.00
09–11 HV 09A90300985 DEER PARK .................................................................................................... 10/06/08 10/06/08 BOTTLED WATER .......................................................................................................................... –39.76
PsN: 52835
09–11 HV 09A90300985 DO ......................................................................................................... 10/21/08 10/21/08 BOTTLED WATER .......................................................................................................................... –56.07

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28
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09–16 P1 09NW0100183 CONGRESSIONAL QUARTERLY INC. ................................................................ 03/01/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 21,747.50
09–17 P1 09NW0100199 CAPITOLHOST ................................................................................................. 07/22/09 07/22/09 FOOD & BEVERAGE ..................................................................................................................... 1,247.00
09–17 P1 09NW0100200 DO ......................................................................................................... 05/14/09 05/14/09 FOOD & BEVERAGE ..................................................................................................................... 798.50
09–17 P1 09NW0100184 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 08/04/09 FOOD & BEVERAGE ..................................................................................................................... 5,486.12
09–17 P1 09NW0100193 LLESIANT ........................................................................................................ 10/01/09 10/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 500.00
09–17 P1 09NW0100198 RACHEL C. BAUER ......................................................................................... 07/15/09 09/09/09 FOOD & BEVERAGE ..................................................................................................................... 32.67
APPS06
EQUIPMENT
07–28 P1 09NW0100153 HOUSECALL .................................................................................................... 02/18/09 02/18/09 WARRANTIES ............................................................................................................................... 448.94
PsN: 52835
EQUIPMENT TOTALS: 448.94

VerDate Nov 24 2008
09:47 Nov 04, 2009

09–29 HR 620469 WASHINGTON POST ........................................................................................ 08/27/08 09/06/09 PUBLICATION REF MATERIAL ....................................................................................................... 263.28
Jkt 052835


PO 00000
WALKER, JOHN S. ..................................................................................................... 08/01/07 08/31/07 SPECIAL PROJECT COORDINATOR ................................................................................................ –279.33
PERSONNEL COMPENSATION TOTALS: –279.33
LEADERSHIP STATUTORY TOTALS: –279.33
Frm 00029
FISCAL YEAR 2009 CHIEF DEPUTY MINORITY WHIP

PERSONNEL COMPENSATION ......................................................................................... 28,000.00 0.00
Fmt 9334
LEADERSHIP LUMP SUM PERSONNEL TOTALS: 28,000.00 0.00

OFFICE TOTALS: 28,000.00 0.00
FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY
29
Sfmt 9334

LEADERSHIP LUMP SUM PERSONNEL TOTALS: 648,326.95 134,251.41
M:\SOD\52835.TXT

SUPPLIES AND MATERIALS ............................................................................................. 627.48 382.00
LEADERSHIP LUMP SUM NONPERS. TOTALS: 627.48 382.00
OFFICE TOTALS: 1,307,104.33 265,715.91
LEVISON, LARA K. .................................................................................................... 07/01/09 07/31/09 POLICY ADVISOR ......................................................................................................................... 5,692.50
PRICE, REVA B. ........................................................................................................ 07/01/09 07/31/09 POLICY ADVISOR ......................................................................................................................... 10,390.00
APPS06
PRIMUS, WENDELL E. ............................................................................................... 07/01/09 08/31/09 SENIOR POLICY ADVISOR ............................................................................................................ 28,750.00
ROSENBAUM, AMY ................................................................................................... 07/01/09 09/30/09 POLICY COORDINATOR ................................................................................................................ 43,125.00
SIDDIQUI, ARSHI ...................................................................................................... 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 43,125.00
PsN: 52835

BLOOM, MICHAEL T. ................................................................................................. 07/01/09 08/31/09 POLICY ASSISTANT ...................................................................................................................... 14,589.16
BOULE, SCOTT ......................................................................................................... 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 12,843.00
CANNON, ANNE C. .................................................................................................... 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 15,666.66
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Jkt 052835
FISCAL YEAR 2009 DEMOCRATIC STEERING AND POLICY—Con.
CAPRON, MARGARET W. ........................................................................................... 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 22,780.00
JUDGE, KRISTINE A. ................................................................................................. 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 22,780.00
TECKLENBURG, MICHAEL H. .................................................................................... 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 21,592.59
WAYLAND,KAREN G .................................................................................................. 07/01/09 08/31/09 POLICY ADVISOR ......................................................................................................................... 24,000.00
PO 00000

Frm 00030

FISCAL YEAR 2009 DEMOCRATIC CAUCUS

Fmt 9334
30
Sfmt 9334

TRAVEL .......................................................................................................................... 73,872.34 626.55
M:\SOD\52835.TXT

OTHER SERVICES ........................................................................................................... 1,328.01 932.21
OFFICE TOTALS: 1,724,626.76 475,032.93
SHEVLIN IV, GEORGE F. ........................................................................................... 07/01/09 09/30/09 EXECUTIVE DIRECTOR ................................................................................................................. 43,125.00
APPS06
TRAN,CATHERINE LE ................................................................................................ 07/01/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 30,000.00

PsN: 52835
BANJAC,SRDAN ........................................................................................................ 07/01/09 09/30/09 ASSISTANT TO THE CHAIRMAN .................................................................................................... 12,500.01

BARNES,CHRISTOPHER E ......................................................................................... 07/01/09 09/30/09 ADVISOR TO THE CHAIRMAN ....................................................................................................... 39,999.99
BAROCAS,EMILY ....................................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 22,108.34
BELLIZZI,ELIZABETH ANN ......................................................................................... 07/01/09 08/31/09 COMMUNICATIONS ADVISOR ........................................................................................................ 20,000.00
BUI, TONIA ............................................................................................................... 07/01/09 09/30/09 MEMBER OUTREACH ASST-VICE CHR .......................................................................................... 9,500.01
VerDate Nov 24 2008
09:47 Nov 04, 2009
DAGADAKIS,STAMATIOS ............................................................................................ 08/28/09 09/30/09 TECHNOLOGY & RESEARCH ASSISTAN ........................................................................................ 3,500.77
DO ................................................................................................................... 06/17/09 08/27/09 TECHNOLOGY FELLOW ................................................................................................................. 5,583.34
DELANEY, ERIC L. .................................................................................................... 07/01/09 09/30/09 MEMBER OUTREACH ASST-VICE CHR .......................................................................................... 9,500.01
GILL,CHRISTOPHER .................................................................................................. 07/01/09 09/30/09 INTERN ........................................................................................................................................ 7,500.00
Jkt 052835
GLEESON,JAMES M ................................................................................................... 07/01/09 09/30/09 RESEARCH ANALYST FOR VICE CHR ............................................................................................ 9,833.34
GONZALES, MELONDY S. .......................................................................................... 07/01/09 09/30/09 DIR OF MBR OUTREACH-VICE CHAIR .......................................................................................... 15,700.01
HUDSON,JEHMAL T ................................................................................................... 07/01/09 09/30/09 POLICY ASSISTANT ...................................................................................................................... 15,000.00
JAWORSKI, KIMBERLY H. .......................................................................................... 07/01/09 09/30/09 EVENTS AND PROJECTS COORDINATO ......................................................................................... 12,500.01
KISSINGER,JUSTIN A ................................................................................................. 08/05/09 09/30/09 LEGAL FELLOW ............................................................................................................................ 4,666.67
PO 00000
KRASOV,ALEXANDRA ................................................................................................ 07/01/09 09/30/09 PRESS ASSISTANT ....................................................................................................................... 11,250.00

MALERBA,LIZ ........................................................................................................... 07/01/09 09/30/09 OUTREACH ASSISTANT ................................................................................................................. 9,249.99
MCCLUSKIE,SEAN E ................................................................................................. 07/01/09 09/30/09 STAFF DIR FOR THE VICE CHAIR ................................................................................................. 20,868.06
MERZ, JULIE E. ........................................................................................................ 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 17,499.99
NORTHCROSS,CHRISTOPHER ................................................................................... 06/17/09 09/30/09 INTERN ........................................................................................................................................ 8,666.67
PEREZ-GOMEZ,SALVADOR E .................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,750.01
Frm 00031
PERONACE,ANTONIO ................................................................................................ 07/01/09 09/30/09 DIR OF MULTIMEDIA COMM AND TEC .......................................................................................... 13,749.99
PIERSON, ROBERT M. .............................................................................................. 07/01/09 09/30/09 DIRECTOR OF NEW MEDIA ........................................................................................................... 15,000.00
ROBB, KAREN A. ...................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 32,499.99
RODRIGUEZ-CIAMPOLI,FABIOLA ............................................................................... 07/01/09 09/30/09 COMMUNIC. DIR. - VICE CHAIR ................................................................................................... 11,250.00
RODRIGUEZ-OLVERA,LORENZO A ............................................................................. 07/01/09 09/30/09 MEMBER OUTREACH ASST-VICE CHR .......................................................................................... 8,333.34
Fmt 9334
RUBINO,SHELLEY M ................................................................................................. 07/01/09 09/30/09 ADVISOR TO THE CHAIRMAN ....................................................................................................... 30,000.00

TRAVEL
31
Sfmt 9334
07–15 P1 09DA0100152 GEORGE F SHEVLIN ........................................................................................ 06/25/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 11.00
07–15 P1 09DA0100153 DO ......................................................................................................... 07/06/09 07/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 21.00
07–15 P1 09DA0100154 DO ......................................................................................................... 07/07/09 07/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
07–15 P1 09DA0100155 SHELEY M RUBINO ......................................................................................... 07/08/09 07/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 18.00
07–15 P1 09DA0100156 DO ......................................................................................................... 07/06/09 07/06/09 MEALS ......................................................................................................................................... 8.15
07–15 P1 09DA0100157 DO ......................................................................................................... 07/06/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 264.70
M:\SOD\52835.TXT
07–15 P1 09DA0100158 DO ......................................................................................................... 07/06/09 07/08/09 COMMERCIAL TRANSPORTATION ................................................................................................. 264.70

09–15 P1 09DA0100204 CATHERINE LE TRAN ...................................................................................... 06/25/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 13.00
09–22 P1 09DA0100212 GEORGE F SHEVLIN ........................................................................................ 09/09/09 09/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 11.00
APPS06

OTHER SERVICES
07–15 P1 09DA0100149 SRDAN BANJAC .............................................................................................. 07/07/09 07/07/09 LAUNDRY SERVICE ...................................................................................................................... 60.40
07–15 P1 09DA0100150 DO ......................................................................................................... 07/08/09 07/08/09 LAUNDRY SERVICE ...................................................................................................................... 62.13
07–17 P1 09DA0100164 ELIZABETH ANN BELIZZI ................................................................................ 06/24/09 06/24/09 TRAINING EXPENSES ................................................................................................................... 259.00
PsN: 52835
07–29 P1 09DA0100172 SHELEY M RUBINO ......................................................................................... 07/23/09 07/23/09 LAUNDRY SERVICE ...................................................................................................................... 201.69
09–15 P1 09DA0100208 KIMBERLY H JAWORSKI .................................................................................. 09/03/09 09/03/09 LAUNDRY SERVICE ...................................................................................................................... 158.63
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 DEMOCRATIC CAUCUS—Con.
07–15 P1 09DA0100147 GEORGE F SHEVLIN ........................................................................................ 07/08/09 07/08/09 FOOD & BEVERAGE ..................................................................................................................... 1,584.00
07–15 P1 09DA0100148 DO ......................................................................................................... 07/07/09 07/07/09 FOOD & BEVERAGE ..................................................................................................................... 2,222.00
07–15 P1 09DA0100151 DO ......................................................................................................... 07/06/09 07/06/09 FOOD & BEVERAGE ..................................................................................................................... 484.02
PO 00000
Frm 00032

Fmt 9334
07–29 P1 09DA0100170 BETTY CRUDUP .............................................................................................. 07/24/09 07/24/09 FOOD & BEVERAGE ..................................................................................................................... 650.00
07–29 P1 09DA0100166 GEORGE F SHEVLIN ........................................................................................ 07/27/09 07/27/09 FOOD & BEVERAGE ..................................................................................................................... 111.04
32
Sfmt 9334
07–29 P1 09DA0100165 PENELOPE’S LLC ............................................................................................ 07/07/09 07/08/09 FOOD & BEVERAGE ..................................................................................................................... 2,011.79
07–29 P1 09DA0100174 ROBERT PIERSON ........................................................................................... 07/20/09 10/20/09 PUBLICATION REF MATERIAL ....................................................................................................... 59.85
08–13 P1 09DA0100181 ELIZABETH MALERBA ..................................................................................... 07/28/09 07/28/09 FOOD & BEVERAGE ..................................................................................................................... 20.11
M:\SOD\52835.TXT
08–13 P1 09DA0100178 SHELEY M RUBINO ......................................................................................... 04/05/09 04/05/09 FOOD & BEVERAGE ..................................................................................................................... 12.45
APPS06

PsN: 52835

09–15 P1 09DA0100207 GEORGE F SHEVLIN ........................................................................................ 08/26/09 08/26/09 PUBLICATION REF MATERIAL ....................................................................................................... 63.34
09–15 P1 09DA0100200 SRDAN BANJAC .............................................................................................. 09/08/09 09/08/09 FOOD & BEVERAGE ..................................................................................................................... 15.96
09–15 P1 09DA0100206 THE WASHINGTON POST ................................................................................. 09/22/09 09/22/10 PUBLICATION REF MATERIAL ....................................................................................................... 230.88
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–24 HV 09A90100251 ........................................................................................................................ 08/07/09 08/07/09 FRAMING (TRANSFER) ................................................................................................................. 470.00
Jkt 052835
09–29 P1 09DA0100219 SHELEY M RUBINO ......................................................................................... 09/24/09 09/24/09 FOOD & BEVERAGE ..................................................................................................................... 133.11
09–30 P1 09DA0100221 GEORGE F SHEVLIN ........................................................................................ 09/23/09 09/23/09 FOOD & BEVERAGE ..................................................................................................................... 907.48
PO 00000
FISCAL YEAR 2008 DEMOCRATIC CAUCUS

09–01 P1 09DA0100199 LEXIS-NEXIS ................................................................................................... 08/01/08 05/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 6,909.75
Frm 00033

FISCAL YEAR 2009 REPUBLICAN CONFERENCE

Fmt 9334
33
Sfmt 9334

TRAVEL .......................................................................................................................... 13,527.50 9,318.64
M:\SOD\52835.TXT
OTHER SERVICES ........................................................................................................... 6,281.38 2,200.82

OFFICE TOTALS: 1,544,417.67 501,410.71
PITCOCK, JOSH ......................................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF-STATUTOR ............................................................................................ 39,181.50
SHORT,MARC T ........................................................................................................ 05/01/09 05/31/09 CHIEF OF STAFF ........................................................................................................................... 14,034.25
APPS06
DO ................................................................................................................... 06/01/09 09/30/09 CHIEF OF STAFF (STATUTORY) ..................................................................................................... 56,137.00

PsN: 52835
CASTILLO, ANDELIZ N. ............................................................................................. 07/01/09 09/30/09 DEP PRESS SEC & DIR SPEC MEDIA ........................................................................................... 18,499.99
HEPBURN, ADAM J. .................................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 15,499.99
HOWARD,BENJAMIN R .............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,999.99
JACOBS,CHRISTOPHER S .......................................................................................... 07/01/09 09/30/09 POLICY ANALYST ......................................................................................................................... 23,750.01
KOENIG,ANDREW D .................................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 20,000.01
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con.
KOLB,COURTNEY L ................................................................................................... 07/01/09 09/30/09 MEDIA COORDINATOR .................................................................................................................. 14,500.01
LLOYD, MATTHEW H. ................................................................................................ 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 34,999.99
LUNDH,MATTHEW B .................................................................................................. 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 15,249.99
MACLEAN, MARY G. ................................................................................................. 07/01/09 09/30/09 DEPUTY COMMUNICATIONS DIRECTOR ........................................................................................ 19,500.01
PO 00000
MAKIN, SARAH E. ..................................................................................................... 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 16,500.01

MEEKS,DARIS ........................................................................................................... 06/01/09 09/30/09 POLICY ADVISOR & LEGIS. COUNS. ............................................................................................. 23,500.00
NEALE,SCOTT R ........................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,999.99
NEWELL,BRIAN A ...................................................................................................... 07/01/09 09/30/09 DEPUTY PRESS SECRETARY/WRITER ........................................................................................... 15,000.01
SEIDEL, EMILY R. ..................................................................................................... 07/01/09 09/30/09 OPS DIR & ASST TO CHF OF STAFF ............................................................................................. 26,750.00
Frm 00034
SEMMEL,RACHEL K .................................................................................................. 07/01/09 09/30/09 PRESS ASSISTANT ....................................................................................................................... 11,500.00

SHORT,MARC T ........................................................................................................ 05/01/09 05/31/09 CHIEF OF STAFF ........................................................................................................................... –14,034.25
DO ................................................................................................................... 06/01/09 06/30/09 CHIEF OF STAFF (STATUTORY) ..................................................................................................... –14,034.25
SMITH JR, WILLIAM A. .............................................................................................. 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 5,000.01
SMITH,JA’RON K ....................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,999.99
Fmt 9334
STONE, JOHN E. ....................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 13,749.99

STRAND, KATHRYN M. .............................................................................................. 07/01/09 09/30/09 DIR OF MEMBER SERVICES ......................................................................................................... 27,000.00
TANNER,LISA R ........................................................................................................ 07/01/09 08/05/09 POLICY ADVISOR ......................................................................................................................... 4,861.11
THOMPSON,WHITNEY ................................................................................................ 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 13,750.01
34
Sfmt 9334

TRAVEL
07–24 P1 09RC0100248 CITIBANK GOV CARD SERVICE ....................................................................... 05/26/09 05/26/09 COMMERCIAL TRANSPORTATION ................................................................................................. 837.30
08–06 P1 09RC0100262 DO ......................................................................................................... 05/14/09 05/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 200.00
M:\SOD\52835.TXT
08–06 P1 09RC0100263 DO ......................................................................................................... 05/28/09 06/18/09 COMMERCIAL TRANSPORTATION ................................................................................................. 5,634.69

08–14 P1 09RC0100285 MATTHEW H LLOYD ........................................................................................ 06/19/09 06/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
08–14 P1 09RC0100278 MELANIE LOONEY ........................................................................................... 07/15/09 07/15/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
08–18 P1 09RC0100301 DO ......................................................................................................... 07/01/09 08/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 42.00
09–14 P1 09RC0100331 ADAM HEPBURN ............................................................................................. 09/01/09 09/02/09 LODGING ...................................................................................................................................... 184.58
09–14 P1 09RC0100332 DO ......................................................................................................... 09/01/09 09/02/09 TRAVEL REIMBURSEMENT ........................................................................................................... 32.00
APPS06
09–14 P1 09RC0100335 JOSHUA PITCOCK ............................................................................................ 09/01/09 09/02/09 LODGING ...................................................................................................................................... 184.58
09–14 P1 09RC0100336 DO ......................................................................................................... 09/01/09 09/02/09 TRAVEL REIMBURSEMENT ........................................................................................................... 110.67
09–14 P1 09RC0100333 MARY G. VOUGHT ........................................................................................... 09/01/09 09/02/09 LODGING ...................................................................................................................................... 184.58
09–14 P1 09RC0100334 DO ......................................................................................................... 09/01/09 09/02/09 MEALS ......................................................................................................................................... 17.09
PsN: 52835
09–18 P1 09RC0100351 CITIBANK GOV CARD SERVICE ....................................................................... 08/10/09 09/01/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,600.80
09–18 P1 09RC0100349 MARY G. VOUGHT ........................................................................................... 09/11/09 09/11/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
09–28 P1 09RC0100362 BENJAMIN R HOWARD .................................................................................... 09/18/09 09/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–28 P1 09RC0100364 MARC T SHORT .............................................................................................. 09/16/09 09/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 26.00
Jkt 052835

07–24 P1 09RC0100253 CITIBANK GOV CARD SERVICE ....................................................................... 05/28/09 05/28/09 EQUIPMENT RENTAL .................................................................................................................... 415.00
07–24 P1 09RC0100256 DO ......................................................................................................... 06/02/09 06/15/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 9.81
08–18 P1 09RC0100309 DO ......................................................................................................... 07/06/09 07/06/09 RECORDING (OUTSIDE) ................................................................................................................ 148.00
09–15 P1 09RC0100341 DO ......................................................................................................... 08/05/09 08/05/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 37.30
PO 00000

OTHER SERVICES
07–24 P1 09RC0100249 KEYNOTES, INC .............................................................................................. 07/09/09 07/09/09 TRANSLATION & INTERPRETATION ............................................................................................... 159.98
08–14 P1 09RC0100269 DO ......................................................................................................... 06/16/09 06/17/09 TRANSLATION & INTERPRETATION ............................................................................................... 225.59
Frm 00035
09–04 P1 09RC0100323 DO ......................................................................................................... 06/12/09 06/12/09 STENOGRAPHIC REPORTING ........................................................................................................ 64.60
Fmt 9334

07–02 HR ACH410849 I. L CREATIONS OF MARYLAND ....................................................................... 05/08/09 05/08/09 FOOD & BEVERAGE ..................................................................................................................... –2,581.70
35
07–02 HR ACH410849 DO ......................................................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... –912.75
Sfmt 9334
07–02 HR ACH410849 DO ......................................................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... –1,155.00
07–06 P1 09RC01RW215 DO ......................................................................................................... 05/08/09 05/08/09 FOOD & BEVERAGE ..................................................................................................................... 2,581.70
07–06 P1 09RC01RW223 DO ......................................................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... 912.75
07–06 P1 09RC01RW224 DO ......................................................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... 1,155.00
07–13 P1 09RC0100232 CAPITOLHOST ................................................................................................. 06/09/09 06/09/09 FOOD & BEVERAGE ..................................................................................................................... 210.00
M:\SOD\52835.TXT
07–13 P1 09RC0100236 DO ......................................................................................................... 06/08/09 06/08/09 FOOD & BEVERAGE ..................................................................................................................... 3,421.76
07–13 P1 09RC0100237 DO ......................................................................................................... 06/08/09 06/08/09 FOOD & BEVERAGE ..................................................................................................................... 33.00
07–13 P1 09RC0100233 CHANTILLY DONUTS ....................................................................................... 06/16/09 06/16/09 FOOD & BEVERAGE ..................................................................................................................... 82.00
APPS06
07–13 P1 09RC0100242 GOLD MEDAL PRODUCTS ................................................................................ 06/18/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 34.04
07–13 P1 09RC0100246 SHADOW TV, INC. ........................................................................................... 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,500.00
07–13 P1 09RC0100241 WALKER COMMUNICATIONS ........................................................................... 06/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 600.00
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 REPUBLICAN CONFERENCE—Con.
07–24 P1 09RC0100255 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 06/23/09 FOOD & BEVERAGE ..................................................................................................................... 4,061.46
07–24 P1 09RC0100257 DO ......................................................................................................... 06/02/09 06/05/09 PUBLICATION REF MATERIAL ....................................................................................................... 16.00
PO 00000
Frm 00036
Fmt 9334
08–14 P1 09RC0100273 CHRISTOPHER KELLY CRAWFORD .................................................................. 06/03/09 06/03/09 FOOD & BEVERAGE ..................................................................................................................... 64.55
36
Sfmt 9334
08–14 P1 09RC0100287 I. L CREATIONS OF MARYLAND ....................................................................... 06/09/09 06/09/09 FOOD & BEVERAGE ..................................................................................................................... 912.75
08–14 P1 09RC0100277 KATHRYN MAE STRAND .................................................................................. 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 21.00
08–14 P1 09RC0100282 MARY G. VOUGHT ........................................................................................... 06/18/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 77.52
08–14 P1 09RC0100283 RACHEL SEMMEL ........................................................................................... 06/15/09 06/15/09 FOOD & BEVERAGE ..................................................................................................................... 13.56
M:\SOD\52835.TXT
08–18 P1 09RC0100307 CITIBANK GOV CARD SERVICE ....................................................................... 09/30/09 10/20/10 PUBLICATION REF MATERIAL ....................................................................................................... 250.00
08–18 P1 09RC0100304 KATHRYN MAE STRAND .................................................................................. 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 5.20
APPS06
08–18 P1 09RC0100295 LEADERSHIP DIRECTORIES, INC. .................................................................... 09/01/09 09/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 515.00
08–18 P1 09RC0100299 LLESIANT ........................................................................................................ 04/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 3,000.00
08–18 P1 09RC0100303 MELANIE LOONEY ........................................................................................... 07/15/09 07/15/09 FOOD & BEVERAGE ..................................................................................................................... 21.16
08–18 P1 09RC0100294 THE NEW YORK TIMES .................................................................................... 06/14/09 03/19/10 PUBLICATION REF MATERIAL ....................................................................................................... 104.16
PsN: 52835
08–25 P1 09RC0100317 WHITNEY THOMPSON ...................................................................................... 07/30/09 07/30/09 FOOD & BEVERAGE ..................................................................................................................... 15.38
08–27 P1 09RC0100319 COLUMBIA BOOKS .......................................................................................... 06/17/09 06/17/09 PUBLICATION REF MATERIAL ....................................................................................................... 224.10
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–03 P1 09RC0100322 EMILY R. SEIDEL ............................................................................................ 08/26/09 08/26/09 FOOD & BEVERAGE ..................................................................................................................... 1,054.82
09–04 P1 09RC0100327 MARC T SHORT .............................................................................................. 07/29/09 07/29/09 FOOD & BEVERAGE ..................................................................................................................... 33.00
09–14 P1 09RC0100329 ILLUMEN ......................................................................................................... 01/01/09 05/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 3,750.00
09–14 P1 09RC0100328 LEADERSHIP DIRECTORIES, INC. .................................................................... 09/01/09 08/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 515.00
Jkt 052835
09–15 P1 09RC0100337 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 07/31/09 FOOD & BEVERAGE ..................................................................................................................... 2,456.53
09–15 P1 09RC0100339 DO ......................................................................................................... 08/03/09 08/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 992.27
09–15 P1 09RC0100343 DO ......................................................................................................... 08/20/09 08/20/09 HABITATION EXPENSES ................................................................................................................ 93.19
PO 00000
09–18 P1 09RC0100348 EMILY R. SEIDEL ............................................................................................ 09/15/09 09/15/09 FOOD & BEVERAGE ..................................................................................................................... 37.47
09–18 P1 09RC0100350 MELANIE LOONEY ........................................................................................... 09/12/09 09/12/09 FOOD & BEVERAGE ..................................................................................................................... 7.80
09–18 P1 09RC0100352 RACHEL SEMMEL ........................................................................................... 09/09/09 09/09/09 FOOD & BEVERAGE ..................................................................................................................... 71.11
Frm 00037
09–23 P1 09RC0100355 ROLL CALL, INC. ............................................................................................. 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 18,995.00
09–28 P1 09RC0100365 MARC T SHORT .............................................................................................. 08/24/09 08/26/09 FOOD & BEVERAGE ..................................................................................................................... 89.00
Fmt 9334
37
Sfmt 9334
FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE

M:\SOD\52835.TXT
PERSONNEL BENEFITS ................................................................................................... 306.84 0.00

TRAVEL .......................................................................................................................... 196.12 19.04
OTHER SERVICES ........................................................................................................... 150.00 150.00
OFFICE TOTALS: 317,010.47 91,621.47

APPS06
ANUZIS,ANDRIUS A .................................................................................................. 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 500.01
BARS,MICHAEL ......................................................................................................... 09/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,000.00
BLOCHER, PAUL C. .................................................................................................. 07/01/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 5,250.00
CELLA,JOSEPH J ....................................................................................................... 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 29,321.76
PsN: 52835
GLACKEN,MEREDITH ................................................................................................ 07/14/09 07/31/09 STAFF .......................................................................................................................................... 3,000.03

GRAVELL,CHRISTOPHER E ........................................................................................ 09/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 2,208.33
QUARKER,KRISTAL C ................................................................................................ 07/01/09 09/30/09 DIRECTOR OF OUTREACH ............................................................................................................ 10,375.01
ROTHWELL,PATRICK J ............................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 28,200.91
TYRRELL,ANNE E ...................................................................................................... 07/15/09 09/30/09 STAFF .......................................................................................................................................... 3,611.10
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 REPUBLICAN POLICY COMMITTEE—Con.
TRAVEL
PO 00000
09–22 P1 09RC0200035 JOSEPH J CELLA ............................................................................................. 07/24/09 07/24/09 TAXI, PARKING, TOLLS ................................................................................................................. 19.04
07–23 P2 HCV0902585 VERIZON WIRELESS ........................................................................................ 06/16/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 199.99
Frm 00038

OTHER SERVICES
09–22 P1 09RC0200036 JOSEPH J CELLA ............................................................................................. 07/24/09 07/24/09 TRAINING EXPENSES ................................................................................................................... 150.00
07–06 P1 09RC0200023 PATRICK J ROTHWELL ..................................................................................... 05/24/09 05/23/10 PUBLICATION REF MATERIAL ....................................................................................................... 136.42
Fmt 9334
08–12 P1 09RC0200030 ANDRIUS ANUZIS ............................................................................................ 02/07/09 02/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 22.74
38
08–12 P1 09RC0200028 JOSEPH J CELLA ............................................................................................. 07/16/09 07/16/09 FOOD & BEVERAGE ..................................................................................................................... 20.17
Sfmt 9334
08–12 P1 09RC0200027 PATRICK J ROTHWELL ..................................................................................... 07/08/09 07/08/09 FOOD & BEVERAGE ..................................................................................................................... 26.37
08–27 P1 09RC0200031 DEER PARK WATER ........................................................................................ 04/01/09 04/30/09 BOTTLED WATER .......................................................................................................................... 38.24
08–27 P1 09RC0200032 DO ......................................................................................................... 05/01/09 05/31/09 BOTTLED WATER .......................................................................................................................... 82.17
M:\SOD\52835.TXT


08–12 P1 09RC0200029 ANDRIUS ANUZIS ............................................................................................ 08/30/08 08/30/08 PUBLICATION REF MATERIAL ....................................................................................................... 39.31
APPS06


PsN: 52835

QUARKER,KRISTAL C ................................................................................................ 01/01/07 01/31/07 STAFF ASSISTANT ........................................................................................................................ –166.66
LEADERSHIP LUMP SUM PERSONNEL TOTALS: –166.66
VerDate Nov 24 2008
09:47 Nov 04, 2009
FISCAL YEAR 2009 REPUBLICAN STEERING COMMITTEE

Jkt 052835

PO 00000
OFFICE TOTALS: 779,462.54 201,647.49
BURTON, JEFF .......................................................................................................... 07/01/09 09/30/09 DIRECTOR OF COALITIONS ........................................................................................................... 40,948.74
FERRIER,ANTONIA H ................................................................................................. 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 35,500.00
Frm 00039
MURRAY,JOHN A ...................................................................................................... 07/01/09 09/30/09 COMMUNICATION DIRECTOR/COUNSEL ....................................................................................... 40,948.74

ROGERS, GEORGE R. ............................................................................................... 07/01/09 09/30/09 POLICY ADVISOR/COUNSEL-STATUTO .......................................................................................... 39,750.01
STEEL, MICHAEL ...................................................................................................... 07/01/09 09/30/09 POLICY ADVISOR/COUNSEL-STATUTO .......................................................................................... 35,500.00
Fmt 9334
TOYE,WILLIAM A ....................................................................................................... 07/01/09 09/30/09 PROJECT MANAGER ..................................................................................................................... 9,000.00
39
Sfmt 9334
FISCAL YEAR 2009 MINORITY EMPLOYEES

M:\SOD\52835.TXT
OFFICE TOTALS: 868,708.90 260,808.98
BOLAND,KEVIN P ...................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS STAFF ASSISTANT .......................................................................................... 11,500.00
BRADLEY, NEIL L. .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 41,949.99
GASTON, BRIAN S. ................................................................................................... 07/01/09 09/30/09 SPECIAL PROJECTS COORDINATOR .............................................................................................. 41,949.99
LOONEY,MELANIE L .................................................................................................. 07/01/09 09/30/09 DIR OF COALITIONS/GENERAL COUN ........................................................................................... 33,749.99
MAURER,DANIELLE M ............................................................................................... 07/01/09 09/30/09 DIR OF MEMBER SERVICES ......................................................................................................... 38,809.00
APPS06
MCWATTERS, MARK ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE COUNSEL ................................................................................................................ 29,700.00

SCHAPER, NICHOLAS ............................................................................................... 07/01/09 09/30/09 DIRECTOR OF NEW MEDIA ........................................................................................................... 24,400.00
VOUGHT, RUSSELL ................................................................................................... 07/01/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 38,750.01
PsN: 52835

FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 LEGISLATIVE FLOOR ACTIVITIES—Con.
OFFICE TOTALS: 461,745.80 120,270.83
PO 00000
KUNDANIS, GEORGE ................................................................................................. 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 43,125.00
LAWRENCE, JOHN A. ................................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 43,125.00
MELTZER,RICHARD .................................................................................................. 07/20/09 09/30/09 POLICY DIRECTOR ....................................................................................................................... 34,020.83
Frm 00040

FISCAL YEAR 2009 RC-TRAINING & PROGRAM DEVEL.

TRAINING & PROGRAM DEVELOPMENT
Fmt 9334

TRAINING & PROGRAM DEVELOPMENT TOTALS: 256,464.42 78,581.10
OFFICE TOTALS: 256,464.42 78,581.10
40
Sfmt 9334
EMBLER, GEOFFREY J. ............................................................................................. 07/01/09 09/30/09 LEGISLATIVE RESEARCH DIRECTOR ............................................................................................. 33,874.99
FINNEGAN,PATRICK .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 11,500.00
KOLEGO, TREVOR W. ................................................................................................ 07/01/09 09/30/09 MEMBER SERVICES MANAGER .................................................................................................... 31,999.99
M:\SOD\52835.TXT

TRAINING & PROGRAM DEVELOPMENT TOTALS: 78,581.10
FISCAL YEAR 2009 DS-TRAINING & PROGRAM DEVEL.

PERSONNEL COMPENSATION ......................................................................................... 288,730.71 0.00
TRAINING & PROGRAM DEVELOPMENT TOTALS: 288,730.71 0.00
APPS06
FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MAJ

PsN: 52835

OFFICE TOTALS: 476,528.48 130,106.51

FISCHER JR, ROBERT V. ........................................................................................... 07/01/09 09/30/09 ASST FLOOR CHIEF ...................................................................................................................... 36,043.67
VerDate Nov 24 2008
09:47 Nov 04, 2009
IVESTER, WREN ........................................................................................................ 07/01/09 09/30/09 ASST FLOOR CHIEF ...................................................................................................................... 32,882.84
SHANKS, HERBERT A. .............................................................................................. 07/01/09 09/30/09 CLOAKROOM ATTENDANT ............................................................................................................. 18,055.00
SULLIVAN, BARRY K. ................................................................................................ 07/01/09 09/30/09 CHIEF FLOOR SERVICE (MAJ) ...................................................................................................... 43,125.00
Jkt 052835

FISCAL YEAR 2009 CLOAKROOM PERSONNEL - MIN

PO 00000

OFFICE TOTALS: 334,258.35 102,600.00

Frm 00041
CALIO,LYDIA E .......................................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 13,699.99
EICHHORN, JARED D. ............................................................................................... 07/01/09 09/30/09 FLOOR ASSISTANT ....................................................................................................................... 15,075.01
HARROUN, TIMOTHY J. ............................................................................................. 07/01/09 09/30/09 MGR,REPUB FLOOR INFO SERVICE .............................................................................................. 36,325.00
NEVINS, KYLE W. ...................................................................................................... 07/01/09 09/30/09 DIRECTOR OF FLOOR OPS ........................................................................................................... 37,500.00
Fmt 9334

41
FISCAL YEAR 2009 PORTFOLIO MANAGEMENT BOARD
Sfmt 9334
CHILD CARE CENTER STUDY

OTHER SERVICES ........................................................................................................... 299,276.02 –50,723.98
CHILD CARE CENTER STUDY TOTALS: 299,276.02 –50,723.98
OFFICE TOTALS: 299,276.02 –50,723.98
M:\SOD\52835.TXT
CHILD CARE CENTER STUDY

OTHER SERVICES
09–16 CO 9Y92504004 ARCHITECT OF THE CAPITOL .......................................................................... 04/16/09 04/16/09 CONSULTANT CONTRACT SERVICE .............................................................................................. –50,723.98
OTHER SERVICES TOTALS: –50,723.98
CHILD CARE CENTER STUDY TOTALS: –50,723.98
FISCAL YEAR 2008 PORTFOLIO MANAGEMENT BOARD

CUSTOMER SERVICE DELIVERY MODE
APPS06
OTHER SERVICES
07–27 P2 BC08000101A ONIX NETWORKING CORPORATION ................................................................. 09/29/08 09/29/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 24,000.00
07–27 P2 BC08000101A DO ......................................................................................................... 09/29/08 09/29/08 TRAINING EXPENSES ................................................................................................................... 5,000.00
PsN: 52835
CUSTOMER SERVICE DELIVERY MODE TOTALS: 29,000.00

FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD

FORD DATA CENTER RENOVATION
EQUIPMENT .................................................................................................................... 1,892,093.00 1,892,093.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 PORTFOLIO REVIEW BOARD—Con.
FORD DATA CENTER RENOVATION TOTALS: 1,892,093.00 1,892,093.00
OFFICE TOTALS: 1,892,093.00 1,892,093.00
PO 00000
FORD DATA CENTER RENOVATION

EQUIPMENT
09–24 P2 BC08000048B CISCO SYSTEMS, INC. .................................................................................... 09/24/09 09/24/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 1,271,522.00
09–30 P2 BC08000051C DO ......................................................................................................... 09/24/09 09/24/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 620,571.00
EQUIPMENT TOTALS: 1,892,093.00
Frm 00042
FORD DATA CENTER RENOVATION TOTALS: 1,892,093.00


EXCHANGE 2003
Fmt 9334
OTHER SERVICES
07–23 P2 OFP0700804 MANTECH GRAY HAWK SYSTEMS ................................................................... 04/28/09 09/27/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 4,777.20
EXCHANGE 2003 TOTALS: 4,777.20
42
Sfmt 9334

CENTRALIZED SERVICES
EQUIPMENT .................................................................................................................... 2,920,979.52 2,920,979.52
CENTRALIZED SERVICES TOTALS: 2,920,979.52 2,920,979.52
M:\SOD\52835.TXT
DHCP
OTHER SERVICES ........................................................................................................... 51,547.50 51,547.50
DHCP TOTALS: 51,547.50 51,547.50
ENCRYPTION OF MOBILE DATA
EQUIPMENT .................................................................................................................... 5,185.00 5,185.00
ENCRYPTION OF MOBILE DATA TOTALS: 144,976.00 144,976.00
EXCHANGE 2007
OTHER SERVICES ........................................................................................................... 14,008.80 14,008.80
APPS06
EQUIPMENT .................................................................................................................... 1,299,985.44 1,299,985.44

EXCHANGE 2007 TOTALS: 1,313,994.24 1,313,994.24
CENTRALIZED PATCH MANAGEMENT
EQUIPMENT .................................................................................................................... 285,082.00 63,532.00
CENTRALIZED PATCH MANAGEMENT TOTALS: 285,082.00 63,532.00
PsN: 52835
SECURE ID
OTHER SERVICES ........................................................................................................... 7,000.00 7,000.00
EQUIPMENT .................................................................................................................... 53,702.95 48,565.65
SECURE ID TOTALS: 134,967.00 127,980.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
WIRELESS CAMPUS NETWORK

OTHER SERVICES ........................................................................................................... 27,244.06 27,244.06
EQUIPMENT .................................................................................................................... 20,346.24 20,346.24
Jkt 052835
WIRELESS CAMPUS NETWORK TOTALS: 52,701.24 52,701.24

OFFICE TOTALS: 4,904,247.50 4,675,711.00
CENTRALIZED SERVICES
EQUIPMENT
PO 00000
08–10 F2 RW000028119 CDW GOVERNMENT INC ................................................................................. 07/28/09 07/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 28,300.00
08–10 F2 RW000028119 DO ......................................................................................................... 07/28/09 07/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 28,300.00
08–21 P2 OFP0900763 GTSI CORP. .................................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 13,616.00
08–21 P2 OFP0900763 DO ......................................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 8,253.44
Frm 00043
08–21 P2 OFP0900763 DO ......................................................................................................... 07/21/09 07/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 7,448.32
Fmt 9334
08–21 P2 OFP0900763 DO ......................................................................................................... 07/21/09 07/21/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,127.36
43
Sfmt 9334
09–10 F2 RN000028504 DO ......................................................................................................... 08/31/09 08/31/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,917.83
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00044
Fmt 9334
09–18 F2 RW000028556 CDW GOVERNMENT INC ................................................................................. 07/28/09 07/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 28,300.00
44
Sfmt 9334
09–30 P2 OFP0801419A CISCO SYSTEMS, INC. .................................................................................... 09/24/09 09/24/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 2,399,896.00
CENTRALIZED SERVICES TOTALS: 2,920,979.52
DHCP
OTHER SERVICES
M:\SOD\52835.TXT
07–24 P2 OPR09000713 CHESAPEAKE NETCRAFTSMEN ........................................................................ 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 16,787.50
08–13 P2 OPR0900713A DO ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 20,540.00
09–11 P2 OPR0900713D DO ......................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 14,220.00
DHCP TOTALS: 51,547.50
ENCRYPTION OF MOBILE DATA
08–07 P2 OFP0900823 INTERNATIONAL SYSTEMS MKTG. ................................................................... 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 44,591.00
08–11 P2 OFP0900811 DO ......................................................................................................... 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 95,200.00
APPS06

EQUIPMENT
08–07 P2 OFP0900823 INTERNATIONAL SYSTEMS MKTG. ................................................................... 07/27/09 07/27/09 EQUIPMENT MAINTENANCE .......................................................................................................... 5,185.00
ENCRYPTION OF MOBILE DATA TOTALS: 144,976.00
PsN: 52835
EXCHANGE 2007
OTHER SERVICES
08–21 P2 OFP0900763 GTSI CORP. .................................................................................................... 07/21/09 07/21/09 EQUIPMENT INSTALLATION .......................................................................................................... 7,004.40
08–21 P2 OFP0900763 DO ......................................................................................................... 07/21/09 07/21/09 EQUIPMENT INSTALLATION .......................................................................................................... 7,004.40
VerDate Nov 24 2008
09:47 Nov 04, 2009
EQUIPMENT
Jkt 052835

09–15 P2 BC09000102 CDW GOVERNMENT INC ................................................................................. 07/17/09 07/17/09 COMP HARDWARE LEASE GREATER THAN $25000 ...................................................................... 527,048.00
09–15 P2 BC09000102 DO ......................................................................................................... 07/17/09 07/17/09 COMP SOFTWARE LEASE GREATER THAN $10000 ....................................................................... 527,048.00
09–28 P2 OFP0900763A GTSI CORP. .................................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,917.83
PO 00000
09–28 P2 OFP0900763A DO ......................................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,917.83
Frm 00045
Fmt 9334
45
Sfmt 9334
EXCHANGE 2007 TOTALS: 1,313,994.24

CENTRALIZED PATCH MANAGEMENT
EQUIPMENT
07–08 F2 RN000027722 CDW GOVERNMENT INC ................................................................................. 06/30/09 06/30/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,495.00
M:\SOD\52835.TXT
APPS06
CENTRALIZED PATCH MANAGEMENT TOTALS: 63,532.00
PsN: 52835
SECURE ID
OTHER SERVICES
09–01 P2 OFP0900676A INTERNATIONAL SYSTEMS MKTG. ................................................................... 06/19/09 05/31/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,000.00
09–01 P2 OFP0900676A DO ......................................................................................................... 06/01/09 05/31/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–31 P2 OFP0900707 CDW GOVERNMENT INC ................................................................................. 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 24,000.00
07–31 P2 OFP0900707 DO ......................................................................................................... 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 132.00
09–11 P2 OFP0900874 CDW COMPUTER CENTERS ............................................................................. 08/31/09 08/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 48,018.75
PO 00000
EQUIPMENT
07–21 P2 OFP0900711 CDW GOVERNMENT INC ................................................................................. 07/13/09 07/13/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 265.65
Frm 00046
Fmt 9334

SECURE ID TOTALS: 127,980.50
WIRELESS CAMPUS NETWORK
OTHER SERVICES
46
08–17 P2 OFP0900764 SYSTEMS PLUS, INC. ...................................................................................... 07/15/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 9,121.10
Sfmt 9334
08–07 P2 OFP0900765 ISM, INC ......................................................................................................... 07/06/09 07/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,373.10
M:\SOD\52835.TXT
09–12 P2 OFP0900765A DO ......................................................................................................... 08/25/09 08/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,746.20
09–12 P2 OFP0900765A DO ......................................................................................................... 08/25/09 08/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 112.60
EQUIPMENT
08–05 F2 RN000028054 ISM, INC ......................................................................................................... 07/17/09 07/17/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 5,505.89
APPS06
08–07 P2 OFP0900765 DO ......................................................................................................... 07/06/09 07/06/09 EQUIPMENT MAINTENANCE .......................................................................................................... 450.00

09–12 P2 OFP0900876 CDW GOVERNMENT INC ................................................................................. 08/05/09 08/05/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 72.85
09–16 F2 RN000028540 DO ......................................................................................................... 09/11/09 09/11/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,525.00
PsN: 52835
WIRELESS CAMPUS NETWORK TOTALS: 52,701.24
VerDate Nov 24 2008
09:47 Nov 04, 2009
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER

ADMINISTRATION
TRAVEL .......................................................................................................................... 27,546.42 6,822.26
Jkt 052835

OTHER SERVICES ........................................................................................................... 156,726.63 118,986.63
SUPPLIES AND MATERIALS ............................................................................................. 1,486,636.01 296,739.44
EQUIPMENT .................................................................................................................... 368,388.62 45,758.85
ADMINISTRATION TOTALS: 2,251,951.53 524,424.32
BENEFITS & COMPENSATION
PO 00000
TRAVEL .......................................................................................................................... 6,064.25 1,273.43

OTHER SERVICES ........................................................................................................... 8,830.00 0.00
EQUIPMENT .................................................................................................................... 340,430.38 15,049.80
BENEFITS & COMPENSATION TOTALS: 355,324.63 16,323.23
COMMUNICATIONS
Frm 00047

OTHER SERVICES ........................................................................................................... 113.76 80.00
EQUIPMENT .................................................................................................................... 760.47 0.00
COMMUNICATIONS TOTALS: 3,420.47 515.00
ACCESS INFO SYS & TECH SERV
Fmt 9334
OTHER SERVICES ........................................................................................................... 929,585.00 459,847.30

EQUIPMENT .................................................................................................................... 437,168.01 273,557.65
ACCESS INFO SYS & TECH SERV TOTALS: 1,378,846.56 745,139.45
47
LEGAL SERVICES
Sfmt 9334
TRAVEL .......................................................................................................................... 65.00 0.00

OTHER SERVICES ........................................................................................................... 66,522.77 24,190.48
LEGAL SERVICES TOTALS: 79,109.93 24,190.48
NON-PERSONNEL
M:\SOD\52835.TXT
TRAVEL .......................................................................................................................... 5,235.38 1,550.21

OTHER SERVICES ........................................................................................................... 13,284.53 10,638.68
EQUIPMENT .................................................................................................................... 8,724.87 2,483.59
NON-PERSONNEL TOTALS: 86,327.56 29,016.45
PMO SUPPORT
OTHER SERVICES ........................................................................................................... 344,719.51 102,136.52
APPS06
PMO SUPPORT TOTALS: 344,719.51 102,136.52

PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 6,723,369.29 –32,947.35
PERSONNEL TOTALS: 6,723,449.27 –32,917.36
PsN: 52835
OFFICE TOTALS: 11,223,149.46 1,408,828.09
ADMINISTRATION
TRAVEL
07–02 P1 09A00100387 KATHY A WYSZYNSKI ...................................................................................... 06/24/09 06/24/09 TAXI, PARKING, TOLLS ................................................................................................................. 76.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 CHIEF ADMINISTRATIVE OFFICER—Con.
07–22 P1 09A00100418 CITIBANK GOV CARD SERVICE ....................................................................... 06/12/09 06/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 136.60
07–22 P1 09A00100419 DO ......................................................................................................... 06/15/09 06/19/09 COMMERCIAL TRANSPORTATION ................................................................................................. 273.20
PO 00000

Frm 00048

08–07 P1 09A00100463 DO ......................................................................................................... 07/20/09 07/26/09 TAXI, PARKING, TOLLS ................................................................................................................. 56.00
Fmt 9334
48
Sfmt 9334
08–14 P1 09A00100483 DO ......................................................................................................... 05/25/09 05/27/09 LODGING ...................................................................................................................................... 282.97
08–17 P1 09A00100484 DANIEL P BEARD ............................................................................................ 07/26/09 07/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 134.20
M:\SOD\52835.TXT
08–17 P1 09A00100486 DO ......................................................................................................... 07/26/09 07/27/09 MEALS ......................................................................................................................................... 74.47
08–18 P1 09A00100488 PAUL F LOZITO ............................................................................................... 06/05/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 39.88
08–20 P1 09A00800028 ALI E. QURESHI .............................................................................................. 07/26/09 08/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,818.15
09–17 P1 09A00100523 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 07/29/09 LODGING ...................................................................................................................................... 242.09
09–24 P1 09A00100542 PERRY PLUMART ............................................................................................ 09/16/09 09/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
09/17/09 09/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 153.60
APPS06
09–30 P1 09A00100549 DO .........................................................................................................

09–30 P1 09A00100550 PERRY PLUMART ............................................................................................ 09/25/09 09/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 6.00
PsN: 52835

07–23 S5 DY090700011 ........................................................................................................................ 06/01/09 06/30/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 308.00
07–23 S5 DY090700775 ........................................................................................................................ 06/01/09 06/30/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 390.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–23 S5 DY090701430 ........................................................................................................................ 06/01/09 06/30/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 3,163.31
Jkt 052835
08–10 P2 HCV0902881 DO ......................................................................................................... 07/17/09 07/17/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 22.49
PO 00000
08–12 P2 OFP0900038D EAGLE EYE PUBLISHERS ................................................................................ 07/01/09 09/30/09 NEWS WIRE SERVICE ................................................................................................................... 18,893.75
08–27 S5 DY090800011 ........................................................................................................................ 07/01/09 07/31/09 DC TEL EQUIP (TRANSFER) .......................................................................................................... 1,278.00
Frm 00049
Fmt 9334
49
Sfmt 9334
M:\SOD\52835.TXT
09–30 S4 09273001000 ........................................................................................................................ 08/01/09 08/31/09 RECORDING (TRANSFER) ............................................................................................................. 696.00
APPS06
08–13 P1 09A00100479 VMW PRINTING INC. ....................................................................................... 05/21/09 05/21/09 PRINTING AND REPRODUCTION ................................................................................................... 1,310.00
09–08 P1 09A00100514 XEROX CORPORATION .................................................................................... 03/21/09 06/21/09 PRINTING AND REPRODUCTION ................................................................................................... 174.29
09–24 P1 09A00100532 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/09 05/29/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
PsN: 52835

OTHER SERVICES
07–22 P1 09A00100428 CITIBANK GOV CARD SERVICE ....................................................................... 06/03/09 06/05/09 TRAINING EXPENSES ................................................................................................................... 150.00
07–22 P1 09A00100426 KATHY A WYSZYNSKI ...................................................................................... 07/16/09 07/16/09 RESIDENT ACTIVITIES .................................................................................................................. 57.15
07–24 P2 OFP0900827 SUSTAINABLE OPERATIONS SOL LLC .............................................................. 05/18/09 06/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,200.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–30 P1 09A00800025 CITIBANK GOV CARD SERVICE ....................................................................... 05/04/09 05/08/09 TRAINING EXPENSES ................................................................................................................... 1,100.00
07–30 P1 09A00800026 DO ......................................................................................................... 07/26/09 08/14/09 TRAINING EXPENSES ................................................................................................................... 7,500.00
08–11 P2 OFP0900827A SUSTAINABLE OPERATIONS SOL LLC .............................................................. 07/06/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 13,800.00
PO 00000
08–19 P2 OFP0900158 CHEIRON, INC. ............................................................................................... 06/19/09 06/19/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 21,000.00
08–27 P2 OPR0900710A ICF INCORPORATED, LLC ................................................................................ 07/01/09 08/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,462.00
09–09 P2 OFP0900827B SUSTAINABLE OPERATIONS SOL LLC .............................................................. 08/03/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,800.00
Frm 00050
09–17 P2 OFP0900803 ORACLE .......................................................................................................... 08/24/09 08/28/09 TRAINING EXPENSES ................................................................................................................... 3,750.00
09–18 P2 OPR09000757 WOODSIDE TEMPORARIES, INC ...................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,800.99
09–30 P2 OPR0900710C ICF INCORPORATED, LLC ................................................................................ 08/03/09 09/01/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,462.00
Fmt 9334
07–02 C2 NW200918300 BOISE CASCADE ............................................................................................. 06/09/09 06/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 205.89
07–07 P2 OFP0900027C FACTIVA .......................................................................................................... 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 77,615.28
07–07 P2 OFP0900027C DO ......................................................................................................... 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 137,982.72
07–17 P1 09A00800021 ALI E. QURESHI .............................................................................................. 07/05/09 07/05/09 PUBLICATION REF MATERIAL ....................................................................................................... 52.45
50
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M:\SOD\52835.TXT

07–20 P2 HCV0902583 VERIZON WIRELESS ........................................................................................ 06/19/09 06/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 29.99
07–21 P2 HCV0902638 DO ......................................................................................................... 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 29.99
07–22 C2 NW200920300 DO ......................................................................................................... 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 63.16
07–22 C2 NW200920300 DO ......................................................................................................... 07/06/09 07/06/09 FOOD & BEVERAGE ..................................................................................................................... 37.04
APPS06
07–22 C2 NW200920300 DO ......................................................................................................... 07/08/09 07/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –131.98
07–22 P1 09A00100427 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 05/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 627.99
07–22 P1 09A00100433 DO ......................................................................................................... 06/07/09 12/09/10 PUBLICATION REF MATERIAL ....................................................................................................... 223.44
PsN: 52835
07–22 P1 09A00100434 DO ......................................................................................................... 06/09/09 06/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 311.90
07–22 P1 09A00100436 DO ......................................................................................................... 06/08/09 06/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,186.00
07–22 P1 09A00100425 KATHY A WYSZYNSKI ...................................................................................... 06/30/09 07/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 34.53
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–28 P1 09A00100448 ALI E. QURESHI .............................................................................................. 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31.49
07–28 P2 OFP0900039C ASSOCIATED PRESS ....................................................................................... 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 71,109.00
Jkt 052835
PO 00000
08–07 P1 09A00100467 KATHY A WYSZYNSKI ...................................................................................... 06/28/09 06/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 75.57
08–13 P2 HCV0901833 AT&T MOBILITY .............................................................................................. 08/01/09 08/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 29.99
Frm 00051
08–19 P1 09A00100491 ENR SERVICES, INC. ...................................................................................... 07/31/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 197.00
08–24 P1 09A00100500 CITIBANK GOV CARD SERVICE ....................................................................... 06/29/09 06/29/09 PUBLICATION REF MATERIAL ....................................................................................................... 341.01
Fmt 9334
08–27 HV 09A90300755 DEER PARK .................................................................................................... 05/31/09 05/31/09 BOTTLED WATER .......................................................................................................................... –16.00
51
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M:\SOD\52835.TXT
APPS06

PsN: 52835
09–18 P1 09A00800029 ALI E. QURESHI .............................................................................................. 09/06/09 09/06/09 PUBLICATION REF MATERIAL ....................................................................................................... 18.99
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09:47 Nov 04, 2009
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PO 00000
EQUIPMENT
07–02 P2 OFP0900588 JUPITER IMAGES ............................................................................................. 04/06/09 04/06/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,199.95
Frm 00052
07–31 P2 OFP0900779 VOVICI CORPORATION .................................................................................... 07/31/09 07/31/10 EQUIPMENT MAINTENANCE .......................................................................................................... 5,040.00
08–31 HV 09A90100237 ONIX NETWORKING CORPORATION ................................................................. 10/01/08 09/30/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... –23,648.60
08–31 HV 09A90100237 DO ......................................................................................................... 10/01/08 09/30/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 23,648.60
09–01 P2 OFP0900897 CARAHSOFT TECH CORP ................................................................................ 08/21/09 08/21/09 WARRANTIES ............................................................................................................................... 5,743.58
Fmt 9334
09–01 P2 OFP0900897 DO ......................................................................................................... 08/21/09 08/21/09 WARRANTIES ............................................................................................................................... 4,307.20

09–02 P2 OFP0900037A KONICA BUSINESS MACHINES ........................................................................ 01/01/09 03/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,167.32
09–02 P2 OFP0900037B DO ......................................................................................................... 04/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 441.88
52
09–09 P2 OFP0900847 DLT SOLUTIONS INC ....................................................................................... 08/31/09 08/31/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 3,000.00
Sfmt 9334
09–09 P2 OFP0900847 DO ......................................................................................................... 08/31/09 08/31/09 WARRANTIES ............................................................................................................................... 450.00
M:\SOD\52835.TXT
09–09 P2 OFP0900906 LYRIS ............................................................................................................. 08/21/09 08/21/09 WARRANTIES ............................................................................................................................... 5,525.00

09–09 P2 OFP0900906 DO ......................................................................................................... 08/21/09 08/21/09 WARRANTIES ............................................................................................................................... 552.00
ADMINISTRATION TOTALS: 524,424.32
TRAVEL
09–30 P1 09A00500066 HIEU NGHIEM ................................................................................................. 09/20/09 09/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,273.43
APPS06

EQUIPMENT
09–17 P2 OFP0900958 ASCEND SOFTWARE, INC. ............................................................................... 07/17/09 07/17/09 EQUIPMENT MAINTENANCE .......................................................................................................... 5,599.80
09–18 P2 OFP10000006 BUSINESS SOFTWARE, INC ............................................................................. 07/29/09 07/29/09 EQUIPMENT MAINTENANCE .......................................................................................................... 9,450.00
PsN: 52835

BENEFITS & COMPENSATION TOTALS: 16,323.23
COMMUNICATIONS
07–22 P1 09A00100432 CITIBANK GOV CARD SERVICE ....................................................................... 06/03/09 06/04/09 ADVERTISEMENTS ........................................................................................................................ 395.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–24 P1 09A00100535 DO ......................................................................................................... 08/26/09 08/26/09 ADVERTISEMENTS ........................................................................................................................ 25.00

OTHER SERVICES
Jkt 052835

COMMUNICATIONS TOTALS: 515.00
PO 00000
OTHER SERVICES
07–07 P2 OFP0900170F IPI*GRAMMTECH, LTD. ................................................................................... 06/30/09 06/30/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 18,512.00
07–07 P2 OFP0900170F DO ......................................................................................................... 06/30/09 06/30/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 877.50
07–28 P2 OPC07013AAE BEARING POINT .............................................................................................. 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 182,703.94
08–19 P2 OFP0900170G IPI*GRAMMTECH, LTD. ................................................................................... 12/19/08 12/19/08 CONSULTANT CONTRACT SERVICE .............................................................................................. 16,848.00
Frm 00053
08–19 P2 OFP0900170G DO ......................................................................................................... 12/19/08 12/19/08 CONSULTANT CONTRACT SERVICE .............................................................................................. 4,455.00
08–31 HV 09A90100236 MICROSTRATEGY INC. .................................................................................... 07/01/09 06/30/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 49,924.00
08–31 HV 09A90100236 DO ......................................................................................................... 07/01/09 06/30/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 24,741.00
09–09 P2 OPC060042BA BEARING POINT .............................................................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 129,220.86
09–17 P2 OFP0900170H IPI*GRAMMTECH, LTD. ................................................................................... 08/31/09 08/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 16,770.00
09–17 P2 OFP0900170H DO ......................................................................................................... 08/31/09 08/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 15,795.00
Fmt 9334

09–21 HV 09A90100246 ORACLE CORPORATION .................................................................................. 05/27/09 05/26/10 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 11,437.50
53
Sfmt 9334
EQUIPMENT
07–05 P2 OFP0900709 MICROSTRATEGY INC. .................................................................................... 07/01/09 06/30/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 49,924.00
07–05 P2 OFP0900709A DO ......................................................................................................... 07/01/09 06/30/10 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,046.00
07–05 P2 OFP0900709B DO ......................................................................................................... 06/29/09 06/29/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 115,220.16
07–05 P2 OFP0900709C DO ......................................................................................................... 07/01/09 06/30/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 24,741.00
07–22 P2 BC09000002D ORACLE USA, INC. .......................................................................................... 04/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 57,757.42
M:\SOD\52835.TXT
08–31 HV 09A90100236 MICROSTRATEGY INC. .................................................................................... 07/01/09 06/30/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... –49,924.00
08–31 HV 09A90100236 DO ......................................................................................................... 07/01/09 06/30/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... –24,741.00
09–10 F2 RN000028496 CDW GOVERNMENT INC ................................................................................. 06/29/09 06/29/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 6,876.95
09–12 P2 OFP0900693A ORACLE CORPORATION .................................................................................. 05/27/09 05/26/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 11,437.50
09–12 P2 OFP0900693A DO ......................................................................................................... 05/27/09 05/26/10 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 22,875.54
09–12 P2 OFP0900693A DO ......................................................................................................... 05/27/09 05/26/10 COMP SOFTWARE PURCH – $10000 ........................................................................................... 858.00
APPS06
09–21 HV 09A90100246 DO ......................................................................................................... 05/27/09 05/26/10 COMP SOFTWARE PURCH – $10000 ........................................................................................... 22,875.54
09–24 P2 BC09000002F ORACLE USA, INC. .......................................................................................... 10/07/08 10/07/08 EQUIPMENT MAINTENANCE .......................................................................................................... 57,757.35
PsN: 52835

ACCESS INFO SYS & TECH SERV TOTALS: 745,139.45
LEGAL SERVICES
OTHER SERVICES
07–13 P2 OFP0900326B ICF INCORPORATED, LLC ................................................................................ 05/04/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,200.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
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07–17 P1 09A00100414 KIMBERLY MAHANEY ...................................................................................... 07/15/09 07/15/09 TRAINING EXPENSES ................................................................................................................... 350.00
07–28 P2 OFP0900326C ICF INCORPORATED, LLC ................................................................................ 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,200.00
08–02 P2 OPR0900034E WOODSIDE TEMPORARIES, INC ...................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,189.62
08–20 P2 OFP0900326D ICF INCORPORATED, LLC ................................................................................ 07/01/09 08/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,200.00
PO 00000
09–18 P2 OPR0900034F WOODSIDE TEMPORARIES, INC ...................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,850.86
09–23 P2 OFP0900326E ICF INCORPORATED, LLC ................................................................................ 08/03/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,200.00
LEGAL SERVICES TOTALS: 24,190.48
NON-PERSONNEL
Frm 00054
TRAVEL
07–16 P1 09A00200034 OLGA RAMIREZ KORNACKI ............................................................................. 04/18/09 04/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,150.21
08–31 P2 OFP0900825 PARROCO PRODUCTION GROUP ..................................................................... 07/10/09 07/10/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 400.00
Fmt 9334
54
Sfmt 9334
07–23 S5 DY090701441 ........................................................................................................................ 06/01/09 06/30/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 596.31
M:\SOD\52835.TXT
08–31 P2 HCV0902882 AT&T MOBILITY .............................................................................................. 07/19/09 07/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 25.00
APPS06
PsN: 52835
09–28 S5 DY090905839 ........................................................................................................................ 08/01/09 08/31/09 DISTRICT OFC TEL EQUIP (TRFR) ................................................................................................. 42.05
VerDate Nov 24 2008
09:47 Nov 04, 2009

08–20 P1 09A00200043 DO ......................................................................................................... 03/23/09 06/22/09 PRINTING AND REPRODUCTION ................................................................................................... 31.14
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OTHER SERVICES
07–23 P9 OPR09029406 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 06/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,058.34
08–13 P1 09A00200039 PRO SCENIC ................................................................................................... 06/30/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 600.00
08–20 P9 OPR09029408 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 529.17
08–31 P2 OFP0900825 PARROCO PRODUCTION GROUP ..................................................................... 07/10/09 07/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,922.00
09–21 P9 OPR09029409 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 529.17
PO 00000

07–09 P2 OSS58872 GEMLASER ..................................................................................................... 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 105.75
07–13 P1 09A00200033 SAGE ACT ....................................................................................................... 06/30/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 539.00
07–17 P1 09A00200035 DEER PARK WATER ........................................................................................ 05/27/09 06/26/09 BOTTLED WATER .......................................................................................................................... 179.56
Frm 00055
07–23 P2 OSS58956 DO ......................................................................................................... 06/18/09 06/18/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 290.59
Fmt 9334
08–13 P1 09A00200038 PRO SCENIC ................................................................................................... 06/30/09 06/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 600.00
08–18 P2 OSS59875 AMERISYS INC. ............................................................................................... 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 455.00
55
Sfmt 9334
M:\SOD\52835.TXT

EQUIPMENT
07–15 F2 RN000027747 CDW GOVERNMENT INC ................................................................................. 07/01/09 07/01/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 870.99
09–30 HV 09A90100259 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... –15.00
APPS06

PsN: 52835

NON-PERSONNEL TOTALS: 29,016.45
PMO SUPPORT
OTHER SERVICES
08–17 P2 OPC07013AAF 6K SYSTEMS, INC. .......................................................................................... 06/01/09 06/15/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,748.80
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
08–17 P2 OPC07013AAG DO ......................................................................................................... 06/16/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,607.15
08–17 P2 OPC07013AAG DO ......................................................................................................... 06/16/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,991.89
08–17 P2 OPC07013AAH DO ......................................................................................................... 07/16/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 18,898.56
08–18 P2 OPC07013AAI DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,748.80
PO 00000
09–18 P2 OPC07013AAJ DO ......................................................................................................... 08/01/09 08/15/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,248.80
09–18 P2 OPC07013AAK DO ......................................................................................................... 08/16/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,892.52
PMO SUPPORT TOTALS: 102,136.52
PERSONNEL
Frm 00056
MONTACUTE,SUMMER .............................................................................................. 02/01/09 02/27/09 PROGRAM MGR (COMMUNICATION) ............................................................................................. –1,692.60
07–30 CO 9Y92503938 MEMBERS’ SERVICES ..................................................................................... 07/01/09 07/31/09 NON STATUTORY COMPENSATION ................................................................................................ –10,418.25
08–31 CO 9Y92503979 DO ......................................................................................................... 08/01/09 08/31/09 NON STATUTORY COMPENSATION ................................................................................................ –10,418.25
Fmt 9334

56
PERSONNEL TOTALS: –32,917.36
Sfmt 9334
FISCAL YEAR 2008 CAO ADVANCED BUSINESS SOLUTION

OTHER SERVICES
M:\SOD\52835.TXT
07–31 P2 OFP0801518K LAWSON SOFTWARE - U.S. ............................................................................. 05/04/09 05/12/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 8,897.87
07–31 P2 OFP0801518L DO ......................................................................................................... 06/01/09 06/08/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,750.00
08–11 P2 OPR0800017R WOODSIDE TEMPORARIES, INC ...................................................................... 05/03/09 05/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,622.40
08–11 P2 OPR0800017S DO ......................................................................................................... 06/07/09 06/28/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 6,352.00
09–15 P2 OPR0800017T DO ......................................................................................................... 07/05/09 07/26/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 6,034.40
09–23 P2 OFP0801518M LAWSON SOFTWARE - U.S. ............................................................................. 08/19/09 08/28/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 12,000.00
09–23 P2 OFP0801518N DO ......................................................................................................... 08/12/09 08/14/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 3,000.00
BENEFITS & COMPENSATION TOTALS: 51,656.67
APPS06

OTHER SERVICES
08–12 P2 OPR050476AI LEE HARRINGTON ........................................................................................... 04/09/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 560.00
09–18 P2 OPR050476AJ DO ......................................................................................................... 08/01/09 08/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 422.50
PsN: 52835
ACCESS INFO SYS & TECH SERV TOTALS: 982.50

PERSONNEL
DECARLO,CATHY ...................................................................................................... 09/01/08 09/30/08 STAFF ASSISTANT ........................................................................................................................ –6,721.85
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

ADMINISTRATION
OTHER SERVICES
08–27 P2 OFP0700716 AMERICAN INSTITUTE OF ARCHITEC ............................................................... 08/25/09 08/25/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 40,000.00
PO 00000
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES

ADMINISTRATION
TRAVEL .......................................................................................................................... 137,079.37 43,205.26
Frm 00057
TRANSPORTATION OF THINGS ........................................................................................ 413.36 214.62

OTHER SERVICES ........................................................................................................... 658,761.74 232,254.62
Fmt 9334
EQUIPMENT .................................................................................................................... 1,748,458.55 1,659,680.96

ADMINISTRATION TOTALS: 3,149,465.73 2,103,969.96
PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 12,522,311.35 0.00
PERSONNEL TOTALS: 12,522,311.35 0.00
57
TELECOMMUNICATIONS
Sfmt 9334
TRAVEL .......................................................................................................................... 1,888.61 1,888.61

RENT, COMMUNICATION, UTILITIES ................................................................................ 1,486,088.45 546,849.61
OTHER SERVICES ........................................................................................................... 925,824.40 24,096.80
EQUIPMENT .................................................................................................................... 106,779.93 98,459.75
M:\SOD\52835.TXT
TELECOMMUNICATIONS TOTALS: 2,532,471.97 672,333.83

NETWORK SECURITY ASSURANCE
TRANSPORTATION OF THINGS ........................................................................................ 5,712.99 1,800.00
OTHER SERVICES ........................................................................................................... 783,632.07 266,257.58
EQUIPMENT .................................................................................................................... 1,939,008.34 526,692.22
NETWORK SECURITY ASSURANCE TOTALS: 2,778,314.41 818,485.40
WIDE AREA NETWORK
RENT, COMMUNICATION, UTILITIES ................................................................................ 3,304,004.72 864,716.93
APPS06
OTHER SERVICES ........................................................................................................... 149,654.96 118,795.58

EQUIPMENT .................................................................................................................... 1,039,380.83 152,846.43
WIDE AREA NETWORK TOTALS: 4,560,368.86 1,174,866.05
SECURITY PRGM INFRASTRUCTURE
PsN: 52835

OTHER SERVICES ........................................................................................................... 153,799.76 41,367.96
EQUIPMENT .................................................................................................................... 219,525.65 18,695.00
SECURITY PRGM INFRASTRUCTURE TOTALS: 474,511.83 61,320.84
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 HOUSE INFORMATION RESOURCES—Con.
CAMPUS NETWORKING
TRAVEL .......................................................................................................................... 691.16 691.16
OTHER SERVICES ........................................................................................................... 16,768.26 16,768.26
PO 00000

EQUIPMENT .................................................................................................................... 1,543,679.24 871,114.69
CAMPUS NETWORKING TOTALS: 1,628,487.55 905,088.72
HOUSE TECHNICAL SUPPORT
Frm 00058
OTHER SERVICES ........................................................................................................... 125,892.67 62,070.12

EQUIPMENT .................................................................................................................... 39,403.31 5,866.00
HOUSE TECHNICAL SUPPORT TOTALS: 166,645.15 68,637.32
MESSAGING SYSTEM SUSTAINMENT
TRAVEL .......................................................................................................................... 1,807.70 1,807.70
Fmt 9334
OTHER SERVICES ........................................................................................................... 935,796.68 259,838.76

EQUIPMENT .................................................................................................................... 2,011,989.57 910,110.49
MESSAGING SYSTEM SUSTAINMENT TOTALS: 2,955,978.01 1,171,812.23
58
DESKTOP/CMS TEST & EVAL
Sfmt 9334
OTHER SERVICES ........................................................................................................... 86,864.66 50,714.47

DESKTOP/CMS TEST & EVAL TOTALS: 86,864.66 50,714.47
ACTIVE DIRECTORY
OTHER SERVICES ........................................................................................................... 40,009.50 767.50
EQUIPMENT .................................................................................................................... 132,164.02 32,507.02
M:\SOD\52835.TXT
ACTIVE DIRECTORY TOTALS: 172,173.52 33,274.52

MICROSOFT ENTERPRISE LICENSES
EQUIPMENT .................................................................................................................... 1,655,040.00 0.00
MICROSOFT ENTERPRISE LICENSES TOTALS: 1,655,040.00 0.00
SEAT MANAGEMENT
OTHER SERVICES ........................................................................................................... 347,299.24 151,094.86
SEAT MANAGEMENT TOTALS: 347,299.24 151,094.86
INFRASTRUCTURE PROJECT
TRAVEL .......................................................................................................................... 8,415.56 5,314.83
APPS06
OTHER SERVICES ........................................................................................................... 734,087.69 163,849.90

EQUIPMENT .................................................................................................................... 1,110,231.08 216,209.56
INFRASTRUCTURE PROJECT TOTALS: 1,854,436.25 385,399.29
PsN: 52835
OFFICE TOTALS: 34,884,368.53 7,596,997.49
ADMINISTRATION
TRAVEL
07–02 P1 09A10600225 DARRELL F BAKER ......................................................................................... 06/03/09 06/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 44.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–02 P1 09A10700106 HAROLD M. LITTLE ......................................................................................... 05/03/09 05/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 643.00
07–02 P1 09A10600224 STEPHEN KRAMER .......................................................................................... 05/21/09 06/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 73.30
07–13 P1 09A10500063 CITIBANK ........................................................................................................ 04/27/09 05/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 4,780.76
Jkt 052835
07–17 P1 09A10100121 LOUIS A MAGNOTTI ......................................................................................... 06/17/09 07/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,830.49
07–23 P1 09A10600236 ANDREW D SUPLEE ........................................................................................ 06/25/09 07/05/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,750.60
07–23 P1 09A10600229 CHRISTOPHER KAR ......................................................................................... 06/27/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,903.92
07–23 P1 09A10600228 DANIEL HUNT ................................................................................................. 06/28/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,837.33
PO 00000
07–23 P1 09A10600233 DAVID MCCULLOUGH ...................................................................................... 06/27/09 07/05/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,191.47
07–23 P1 09A10600227 JAMES B. ELLIN .............................................................................................. 06/27/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,860.90
07–23 P1 09A10600237 JAMES VENTRE ............................................................................................... 06/28/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,723.93
07–23 P1 09A10600226 JOSEPH L. ADAMS .......................................................................................... 06/28/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,966.65
07–23 P1 09A11100024 RICHARD JAMES ZANATTA .............................................................................. 06/28/09 07/02/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,784.97
07–23 P1 09A10600234 RICHARD MARTINS ......................................................................................... 06/27/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,062.50
Frm 00059
07–23 P1 09A10600232 STEPHEN KRAMER .......................................................................................... 06/28/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,774.50
07–23 P1 09A10600231 THOMAS K. KNOERL ....................................................................................... 06/25/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,489.98
07–23 P1 09A10600235 TRON MASON ................................................................................................. 06/27/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,987.19
07–24 P1 09A11800101 IVAN IVERSON ................................................................................................ 07/20/09 07/20/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 44.00
07–24 P1 09A10600240 SHERRI L. SCHOOLER .................................................................................... 06/28/09 07/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,768.30
Fmt 9334
07–29 P1 09A10700108 ANDREA L WEADON ........................................................................................ 07/14/09 07/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 28.00
07–30 P1 09A10600242 JAMES VENTRE ............................................................................................... 06/02/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 156.53
07–30 P1 09A10600243 JOSEPH H. ENGLISH ....................................................................................... 07/09/09 07/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 27.50
07–30 P1 09A10600244 RICHARD MARTINS ......................................................................................... 07/15/09 07/15/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 44.00
59
Sfmt 9334
08–12 P1 09A11800102 RENEE’ E. GALLAGHER ................................................................................... 07/27/09 07/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 68.50
08–20 P1 09A10600270 STEPHEN KRAMER .......................................................................................... 06/12/09 06/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 73.30
M:\SOD\52835.TXT
08–25 P1 09A10100141 MICHELLE P HAYES ........................................................................................ 08/03/09 08/06/09 MEALS ......................................................................................................................................... 224.00
08–26 P2 OFP0900456A INFO TECH & INNOV FOUNDATION .................................................................. 08/05/09 08/05/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 6,622.31
09–01 P1 09A10600280 JOSEPH H. ENGLISH ....................................................................................... 08/07/09 08/07/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 28.60
09–04 P1 09A10600283 CHRISTOPHER KAR ......................................................................................... 08/18/09 08/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 2.00
09–08 P1 09A10500070 CITIBANK ........................................................................................................ 05/03/09 05/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 100.00
09–08 HV 09A90300869 TRON MASON ................................................................................................. 08/13/08 08/16/08 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ –25.76
09–15 P1 09A10900066 SHERRYE Y WRAY .......................................................................................... 10/27/08 10/31/08 TRAVEL REIMBURSEMENT ........................................................................................................... 186.50
09–15 P1 09A10900067 DO ......................................................................................................... 08/17/09 08/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 111.90
09–17 P1 09A10100150 CITIBANK GOV CARD SERVICE ....................................................................... 08/03/09 08/05/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,106.25
APPS06
09–17 P1 09A11800114 MICHAEL P GIZARA ........................................................................................ 08/30/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 369.66
09–17 HR ACH416705 SHERRYE Y WRAY .......................................................................................... 10/27/08 10/31/08 TRAVEL REIMBURSEMENT ........................................................................................................... –186.50
09–17 HR ACH416705 DO ......................................................................................................... 08/17/09 08/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... –111.90
09–18 P1 09A10700125 CARLOS J. CUPRILL ........................................................................................ 09/01/09 09/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
PsN: 52835
09–18 P1 09A10700124 KATHLEEN M. KLUSSENDORF ......................................................................... 09/01/09 09/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
09–18 P1 09A10700123 ROBERT L. WATSON ....................................................................................... 09/01/09 09/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
09–22 P1 09A109RW066 SHERRYE Y WRAY .......................................................................................... 10/27/08 10/31/08 TRAVEL REIMBURSEMENT ........................................................................................................... 186.50
09–22 P1 09A109RW067 DO ......................................................................................................... 08/17/09 08/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 111.90
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–24 P1 09A10600290 DO ......................................................................................................... 08/31/09 09/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 61.38
09–28 P1 09A10700130 DEON C MALLOY ............................................................................................ 08/27/09 08/28/09 TAXI, PARKING, TOLLS ................................................................................................................. 36.00
PO 00000
09–28 P1 09A10700128 DIANE E WILSON ............................................................................................ 09/14/09 09/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 13.20
09–28 P1 09A10700131 RICARDO H UNDERWOOD ............................................................................... 09/15/09 09/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 47.00
09–30 P1 09A10900073 ANN E. SLAUGHTER ........................................................................................ 08/17/09 08/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 39.60
Frm 00060
09–30 P1 09A10900074 LUIS E CORNEJO ............................................................................................ 09/14/09 09/18/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 38.50
TRANSPORTATION OF THINGS
09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 12/03/08 12/03/08 FREIGHT CHARGES ...................................................................................................................... 214.62
TRANSPORTATION OF THINGS TOTALS: 214.62
Fmt 9334

60
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M:\SOD\52835.TXT
07–17 P1 09A11800099 TERRY L HANCOCK ......................................................................................... 06/27/09 06/27/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 73.48
07–17 P1 09A11800100 VERIZON NEW JERSEY INC ............................................................................. 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 44.89
APPS06
07–23 S5 DY090700781 ........................................................................................................................ 06/01/09 06/30/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 2,542.50
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–23 S5 DY090706605 ........................................................................................................................ 06/01/09 06/30/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 1,039.40
07–24 CB FXF090723B FEDERAL EXPRESS CORP ............................................................................... 07/09/09 07/09/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.22
PO 00000

08–04 P1 09A10600251 FEDERAL EXPRESS ......................................................................................... 12/19/08 12/19/08 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 8.63
08–04 P1 09A10600252 DO ......................................................................................................... 01/02/09 01/02/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 11.48
Frm 00061

Fmt 9334
08–13 P2 HCV0902136A DO ......................................................................................................... 08/01/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 59.98
61
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M:\SOD\52835.TXT
APPS06
PsN: 52835
08–27 S5 DY090806540 ........................................................................................................................ 07/01/09 07/31/09 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 731.84
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00062

09–08 P1 09A10700122 DO ......................................................................................................... 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 45.56
Fmt 9334
62
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09–24 P1 09A10100153 DEMETRICE T BROWN, SR .............................................................................. 09/11/09 09/11/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 59.98
M:\SOD\52835.TXT

APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
09–28 P1 09A10700127 MARK KIMBALL ............................................................................................... 09/17/09 09/17/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 62.99
Frm 00063
09–28 P1 09A10700133 VERIZON BUSINESS ........................................................................................ 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 38.65
09–28 HV 09A90301206 VERIZON NEW JERSEY INC ............................................................................. 09/01/08 09/30/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –52.39
Fmt 9334

08–11 OP 09GPE070901 PUBLIC PRINTER ............................................................................................ 06/30/09 06/30/09 PRINTING AND REPRODUCTION ................................................................................................... 11.12
63
Sfmt 9334

OTHER SERVICES
07–07 P2 OFP0801080Z MIDTOWN PERSONNEL, INC. ........................................................................... 06/28/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 459.60
07–19 P2 OPR0800089W PREFERRED TEMPORARY SERVICES .............................................................. 03/29/09 03/29/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 410.42
07–19 P2 OPR0800089Y DO ......................................................................................................... 04/12/09 04/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
M:\SOD\52835.TXT
07–19 P2 OPR0800089Z DO ......................................................................................................... 04/19/09 04/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
07–19 P2 OPR080089AA DO ......................................................................................................... 04/26/09 04/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
07–19 P2 OPR080089AB DO ......................................................................................................... 05/03/09 05/03/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 931.38
07–19 P2 OPR080089AC DO ......................................................................................................... 05/10/09 05/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 906.87
07–19 P2 OPR080089AD DO ......................................................................................................... 05/17/09 05/17/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 367.65
07–19 P2 OPR080089AE DO ......................................................................................................... 05/24/09 05/24/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–19 P2 OPR080089AF DO ......................................................................................................... 05/31/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–19 P2 OPR080089AG DO ......................................................................................................... 06/07/09 06/07/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,378.45
07–19 P2 OPR080089AH DO ......................................................................................................... 06/14/09 06/14/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 946.85
07–20 P2 OPR080089AI DO ......................................................................................................... 06/21/09 06/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,012.15
APPS06
07–20 P2 OPR080089AJ DO ......................................................................................................... 07/05/09 07/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 783.60
07–21 P2 OFP0900536A NOVA SOLUTIONS, INC. .................................................................................. 04/30/09 04/30/09 EQUIPMENT INSTALLATION .......................................................................................................... 2,150.00
07–24 P2 OFP0900742 CARAHSOFT TECH CORP ................................................................................ 06/30/09 06/30/09 TRAINING EXPENSES ................................................................................................................... 5,836.80
07–24 P2 OFP0900469A LEARNING TREE INTERNATIONAL .................................................................... 04/14/09 04/17/09 TRAINING EXPENSES ................................................................................................................... 2,237.00
PsN: 52835
07–24 P2 OFP081188AR MIDTOWN PERSONNEL, INC. ........................................................................... 06/21/09 06/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 411.73
07–27 P2 OFP081080AA DO ......................................................................................................... 07/12/09 07/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 287.25
07–29 P2 OFP0900698 SANS TUITION DEPT-FED PO .......................................................................... 07/06/09 07/14/09 TRAINING EXPENSES ................................................................................................................... 4,204.00
07–30 P2 OFP0900625 GLOBAL KNOWLEDGE ..................................................................................... 06/08/09 06/08/09 TRAINING EXPENSES ................................................................................................................... 3,225.25
07–31 P2 OFP0900612 DO ......................................................................................................... 07/06/09 07/06/09 TRAINING EXPENSES ................................................................................................................... 1,996.67
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–31 P2 OFP0900612A DO ......................................................................................................... 06/22/09 06/22/09 TRAINING EXPENSES ................................................................................................................... 1,996.67
08–02 P2 OFP081080AB MIDTOWN PERSONNEL, INC. ........................................................................... 07/19/09 07/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 287.25
08–05 P2 OFP0900130A CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 05/01/09 05/28/09 TRAINING EXPENSES ................................................................................................................... 2,500.00
PO 00000

08–05 P2 OFP0900130B DO ......................................................................................................... 06/01/09 06/29/09 TRAINING EXPENSES ................................................................................................................... 5,000.00
Frm 00064
08–11 P2 OFP0900768 ISM, INC ......................................................................................................... 07/20/09 07/20/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 22,894.20
08–11 P2 OFP0900768A DO ......................................................................................................... 07/22/09 07/22/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 480.17
08–11 P2 OFP801080AA MIDTOWN PERSONNEL, INC. ........................................................................... 07/05/09 07/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 536.20
Fmt 9334
08–11 P2 OPR0900007F DO ......................................................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,034.40
08–12 P2 OFP0900768B ISM, INC ......................................................................................................... 07/29/09 07/29/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,672.14
08–12 P2 OFP0900768C DO ......................................................................................................... 08/05/09 08/05/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,221.16
08–12 P2 OFP0900768D DO ......................................................................................................... 08/05/09 08/05/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,287.50
64
08–13 P2 OFP0900731 WESTLAKE INTERNET TRAINING ...................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,000.00
Sfmt 9334
08–13 P2 OFP0900731 DO ......................................................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,000.00
08–17 P2 OFP0900849 BICSI .............................................................................................................. 08/05/09 08/06/09 TRAINING EXPENSES ................................................................................................................... 593.50
08–19 P2 OFP081080AC MIDTOWN PERSONNEL, INC. ........................................................................... 08/02/09 08/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 119.69
08–19 P2 OFP081080AD DO ......................................................................................................... 07/26/09 07/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 603.23
M:\SOD\52835.TXT
08–20 P2 OFP081080AE DO ......................................................................................................... 08/09/09 08/09/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 229.80
08–20 HR ACH414505 WESTLAKE INTERNET TRAINING ...................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –14,000.00
08–20 HR ACH414505 DO ......................................................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –4,000.00
08–20 P1 OFP09RW0731 DO ......................................................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,000.00
08–20 P1 OFP09RW0731 DO ......................................................................................................... 06/22/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,000.00
08–26 P2 OFP0900128B AVITECTURE, INC. .......................................................................................... 12/03/08 12/03/08 EQUIPMENT INSTALLATION .......................................................................................................... 3,274.50
08–26 P2 OFP0900456B INFO TECH & INNOV FOUNDATION .................................................................. 07/28/09 07/28/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 13,000.00
09–01 P1 09A10600279 DO ......................................................................................................... 06/27/09 07/28/09 TRAINING EXPENSES ................................................................................................................... 67.50
APPS06

09–01 P2 OFP081080AF MIDTOWN PERSONNEL, INC. ........................................................................... 08/16/09 08/16/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 277.68
09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 12/03/08 12/03/08 EQUIPMENT INSTALLATION .......................................................................................................... 3,722.67
09–08 P2 OFP0900130C CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 08/05/09 08/28/09 TRAINING EXPENSES ................................................................................................................... 5,000.00
PsN: 52835
09–08 P2 OFP0900130C DO ......................................................................................................... 08/05/09 08/28/09 TRAINING EXPENSES ................................................................................................................... 10,000.00

09–09 P2 OFP081080AG MIDTOWN PERSONNEL, INC. ........................................................................... 08/30/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 143.63
09–10 P2 OFP0900848 FUTURE MEDIA CONCEPTS ............................................................................. 09/09/09 09/11/09 TRAINING EXPENSES ................................................................................................................... 10,528.00
09–10 P2 OFP0900848 DO ......................................................................................................... 09/14/09 09/17/09 TRAINING EXPENSES ................................................................................................................... 15,444.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–17 P2 OFP0900130D CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 07/14/09 07/29/09 TRAINING EXPENSES ................................................................................................................... 2,500.00
09–17 P2 OFP0900130D DO ......................................................................................................... 07/14/09 07/29/09 TRAINING EXPENSES ................................................................................................................... 5,000.00
09–17 P2 OFP0900130D DO ......................................................................................................... 07/14/09 07/29/09 TRAINING EXPENSES ................................................................................................................... 3,000.00
09–17 P2 OPR080089AK PREFERRED TEMPORARY SERVICES .............................................................. 08/09/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,220.02
Jkt 052835
09–24 P2 OFP0900888 ISM, INC ......................................................................................................... 08/12/09 08/12/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,380.00
PO 00000
Frm 00065
07–17 P1 09A11100022 DANIEL LAGASSE ............................................................................................ 05/24/09 05/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 53.53
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65
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M:\SOD\52835.TXT

APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00066
Fmt 9334
66
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M:\SOD\52835.TXT
08–04 P1 09A10700109 ROBERT L. WATSON ....................................................................................... 07/01/09 07/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 18.77
08–04 P1 09A10700110 TYRONE BASILIO ............................................................................................ 07/26/09 07/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 89.99
APPS06
PsN: 52835
08–10 P2 OFP0900695 CDW COMPUTER CENTERS ............................................................................. 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 177.00
08–11 P2 OFP0900708 CDW GOVERNMENT INC ................................................................................. 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 455.00
08–17 P1 09A10100131 NICOLE EMAMALI ........................................................................................... 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 79.46
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00067
08–26 P2 OFP0900128 AVITECTURE, INC. .......................................................................................... 03/23/09 03/23/09 MISC SUPPLIES AND MATERIALS ................................................................................................. 982.15
08–27 HV 09A90300755 DEER PARK .................................................................................................... 05/31/09 05/31/09 BOTTLED WATER .......................................................................................................................... 16.00
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67
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M:\SOD\52835.TXT

APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000

Frm 00068

08–31 C1 NW200924007 DO ......................................................................................................... 07/31/09 07/31/09 BOTTLED WATER .......................................................................................................................... –8.00
Fmt 9334

68
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M:\SOD\52835.TXT
09–01 P2 HCV0903056 HELLO DIRECT ................................................................................................ 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 3,610.00
09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 12/03/08 12/03/08 MISC SUPPLIES AND MATERIALS ................................................................................................. 482.15
09–02 P2 OFP0900128C DO ......................................................................................................... 12/03/08 12/03/08 MISC SUPPLIES AND MATERIALS ................................................................................................. 732.29
09–02 HV 09A90300781 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... 16.00
APPS06

09–04 P1 09A10600281 CHRISTOPHER KAR ......................................................................................... 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 169.58
PsN: 52835
09–04 P1 09A10600282 DO ......................................................................................................... 08/18/09 08/18/09 HABITATION EXPENSES ................................................................................................................ 341.64

09–08 P1 09A10700120 NEPM ............................................................................................................. 07/20/09 07/20/09 UNIFORMS ................................................................................................................................... 1,979.83
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–16 C2 NW200925900 DO ......................................................................................................... 08/26/09 08/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,334.56
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PO 00000
Frm 00069
Fmt 9334
09–28 P1 09A10700132 NEPM ............................................................................................................. 09/03/09 09/03/09 UNIFORMS ................................................................................................................................... 145.37
69
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EQUIPMENT
07–16 P2 OFP0900536 NOVA SOLUTIONS, INC. .................................................................................. 04/01/09 04/01/09 FURNITURE – $25000 ................................................................................................................. 3,710.97
07–16 P2 OFP0900544 WHITAKER BROS. BUSINESS MACHIN ............................................................. 07/01/09 07/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... 197.25
M:\SOD\52835.TXT
07–21 F2 RN000027799 CDW COMPUTER CENTERS ............................................................................. 06/29/09 06/29/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,995.00
07–21 P2 OFP0900536A NOVA SOLUTIONS, INC. .................................................................................. 04/30/09 04/30/09 FURNITURE – $25000 ................................................................................................................. 3,181.50
07–21 P2 OFP0900536A DO ......................................................................................................... 04/30/09 04/30/09 FURNITURE – $25000 ................................................................................................................. 4,767.29
07–21 P2 OFP0900536A DO ......................................................................................................... 04/30/09 04/30/09 FURNITURE – $25000 ................................................................................................................. 413.10
APPS06

07–24 P1 09A10100124 ALLIANCE MICRO ............................................................................................ 06/25/09 06/25/09 EQUIPMENT MAINTENANCE .......................................................................................................... 165.00
07–24 P1 09A10100122 KNOICA MINOLTA BUSINESS ........................................................................... 10/01/08 12/31/08 EQUIPMENT MAINTENANCE .......................................................................................................... 225.00
PsN: 52835
07–24 P1 09A10100123 DO ......................................................................................................... 01/01/09 03/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 225.00

07–30 S8 MA000891279 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,395.62
08–11 P2 OFP0900654 CDW GOVERNMENT INC ................................................................................. 06/23/09 06/23/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,275.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
08–11 P2 OFP0900654 DO ......................................................................................................... 06/23/09 06/23/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,450.00
08–11 P2 OFP0900654 DO ......................................................................................................... 06/23/09 06/23/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 14.99
PO 00000
08–13 P2 HCV0901650 AT&T MOBILITY .............................................................................................. 08/01/09 08/01/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 149.99
08–13 P2 HCV0901650A DO ......................................................................................................... 08/01/09 08/01/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 149.99
08–18 P1 09A10500067 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/09 06/26/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,495.64
08–26 P2 OFP0900128A AVITECTURE, INC. .......................................................................................... 03/13/09 03/13/09 FURNITURE – $25000 ................................................................................................................. 530.00
Frm 00070

08–31 P2 HCV0903055 VERIZON WIRELESS ........................................................................................ 08/05/09 08/05/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 599.95
08–31 P2 HCV0903055 DO ......................................................................................................... 08/05/09 08/05/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 149.99
09–02 P2 OFP0900128C AVITECTURE, INC. .......................................................................................... 12/03/08 12/03/08 EQUIPMENT PURCHASE – $25000 .............................................................................................. 3,558.41
09–02 P2 OFP0900128C DO ......................................................................................................... 12/03/08 12/03/08 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,444.24
Fmt 9334
09–02 P2 OFP0900128C DO ......................................................................................................... 12/03/08 12/03/08 EQUIPMENT PURCHASE – $25000 .............................................................................................. 750.20
09–02 P2 OFP0900128C DO ......................................................................................................... 12/03/08 12/03/08 COMP HARDWARE PURCH – $25000 .......................................................................................... 3,763.50
09–08 P1 09A10100147 KONICA MINOLTA BUSINESS ........................................................................... 04/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 225.00
70
09–18 F2 RN000028555 CDW COMPUTER CENTERS ............................................................................. 09/09/09 09/09/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 960.25
Sfmt 9334
09–18 F2 RN000028555 DO ......................................................................................................... 09/09/09 09/09/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 960.25
M:\SOD\52835.TXT
09–22 P1 09A10500071 CANON BUSINESS SOLUTIONS ........................................................................ 08/21/09 08/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 150.00
09–30 P2 BC08000058C CISCO SYSTEMS, INC. .................................................................................... 09/24/09 09/24/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 1,613,540.00
ADMINISTRATION TOTALS: 2,103,969.96
TELECOMMUNICATIONS
TRAVEL
APPS06
08–20 P1 09A10600267 JOSEPH H. ENGLISH ....................................................................................... 07/26/09 07/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,888.61
07–07 P3 TEL0900241 AVAYA ............................................................................................................ 05/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 127,000.00
PsN: 52835
07–07 P3 TEL0900254 GLOBALSTAR .................................................................................................. 04/01/09 04/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 83.15
07–07 P3 TEL0900262 VERIZON CABS ............................................................................................... 04/01/09 04/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 368.63
07–07 P3 TEL0900266 DO ......................................................................................................... 04/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,625.32
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–16 P3 TEL0900287 DO ......................................................................................................... 05/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 344.00
07–23 P3 TEL0900297 VERIZON CABS ............................................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,709.60
Jkt 052835
07–23 P3 TEL0900298 DO ......................................................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 823.97
09–01 P1 09A10600274 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/09 07/28/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 200.00
PO 00000
09–09 P2 OPR09000728 AVAYA FEDERAL SOLUTIONS, INC. .................................................................. 08/18/09 08/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 11,130.75
09–09 P2 OPR09000728 DO ......................................................................................................... 08/18/09 08/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 7,552.59
Frm 00071
09–21 P2 HCV0903034 HELLO DIRECT ................................................................................................ 07/29/09 07/29/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 22.00
Fmt 9334
OTHER SERVICES
07–24 P2 OFP0900529B PORTAL DYNAMICS ......................................................................................... 05/30/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 9,052.80
08–13 P2 OFP0900529C DO ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,409.60
09–03 P2 OFP0900480A BALL & BALL COMMUNICATIONS INC ............................................................. 08/10/09 08/10/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 140.00
71
09–03 P2 OFP0900529D PORTAL DYNAMICS ......................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 9,494.40
Sfmt 9334

07–08 P2 OFP0900678A CDW GOVERNMENT INC ................................................................................. 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 757.50
09–02 P2 BC09000116 CDW GOVERNMENT INC ................................................................................. 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 164.00
M:\SOD\52835.TXT

EQUIPMENT
08–12 P2 OFP0900699 SYMPHONY SMS ............................................................................................. 07/01/09 06/30/10 EQUIPMENT MAINTENANCE .......................................................................................................... 4,969.20
08–12 P2 OFP0900699A DO ......................................................................................................... 07/01/09 06/30/10 EQUIPMENT MAINTENANCE .......................................................................................................... 13,250.00
08–12 P2 OFP0900699B DO ......................................................................................................... 07/01/09 06/30/10 EQUIPMENT MAINTENANCE .......................................................................................................... 71,129.03
09–29 P2 OPR09000746 AVAYA FEDERAL SOLUTIONS, INC. .................................................................. 07/30/09 07/30/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 8,292.52
TELECOMMUNICATIONS TOTALS: 672,333.83
APPS06
NETWORK SECURITY ASSURANCE

07–10 P2 OFP0900633 GUARDIUM ..................................................................................................... 05/11/09 04/30/10 FREIGHT CHARGES ...................................................................................................................... 1,180.00
08–27 P2 OFP0900872 NETWITNESS CORPORATION ........................................................................... 08/12/09 08/12/09 FREIGHT CHARGES ...................................................................................................................... 600.00
09–04 P2 OFP0900895 PARABEN CORPORATION ................................................................................ 08/19/09 08/19/09 FREIGHT CHARGES ...................................................................................................................... 20.00
PsN: 52835
TRANSPORTATION OF THINGS TOTALS: 1,800.00

OTHER SERVICES
07–05 P2 OFP0900175E ISM, INC ......................................................................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,236.80
07–10 P2 OFP0900022G GENERAL DYNAMICS ...................................................................................... 05/30/09 07/03/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 13,028.80
07–10 P2 OFP0900633 GUARDIUM ..................................................................................................... 05/11/09 04/30/10 TRAINING EXPENSES ................................................................................................................... 2,400.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–10 P2 OFP0900633 DO ......................................................................................................... 05/11/09 04/30/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,400.00
07–10 P2 OFP0900020G MANTECH IS&T ............................................................................................... 05/25/09 06/26/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 20,512.05
07–10 P2 OFP0900021G DO ......................................................................................................... 05/23/09 06/26/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 19,049.01
07–24 P2 OFP0900750 CAROLINA ADVANCED DIGITAL, INC ............................................................... 07/01/09 07/01/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 18,500.00
PO 00000
07–28 P2 OFP0900555A BATTELLE ....................................................................................................... 05/29/09 06/25/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 36,322.88
08–10 P2 OFP0900175G ISM, INC ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,611.20
08–12 P2 OFP0900020H MANTECH IS&T ............................................................................................... 06/27/09 07/24/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 15,357.74
08–12 P2 OFP0900021H DO ......................................................................................................... 06/27/09 07/24/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 16,102.04
08–13 P2 OFP0900022I GENERAL DYNAMICS ...................................................................................... 07/04/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 15,328.00
Frm 00072
08–13 P2 OFP0900022I DO ......................................................................................................... 07/04/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 567.83
08–27 P2 OFP0900860 PATRIOT TECHNOLOGIES, INC. ....................................................................... 08/10/09 08/14/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 3,800.00
09–03 P2 OFP0801253H G2, INC. ......................................................................................................... 07/25/09 08/21/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,200.00
09–08 P2 OFP0900555B BATTELLE ....................................................................................................... 06/26/09 07/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 19,812.48
Fmt 9334
09–08 P2 OFP0900175H ISM, INC ......................................................................................................... 08/31/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 7,862.40
09–17 P2 OFP0900022J GENERAL DYNAMICS ...................................................................................... 08/02/09 08/28/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 15,328.00
09–17 P2 OFP0900020I MANTECH IS&T ............................................................................................... 07/25/09 08/21/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 21,669.14
09–17 P2 OFP0900021I DO ......................................................................................................... 07/25/09 08/21/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 11,664.21
72
09–18 P2 OFP0900860B PATRIOT TECHNOLOGIES, INC. ....................................................................... 09/08/09 09/11/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 3,040.00
Sfmt 9334

07–10 P2 OFP0900020G MANTECH IS&T ............................................................................................... 05/25/09 06/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,611.54
M:\SOD\52835.TXT
08–12 P2 OFP0900020H MANTECH IS&T ............................................................................................... 06/27/09 07/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 8.01
09–11 P2 OFP0900923 FOUR POINTS TECHNOLOGY ........................................................................... 09/09/09 09/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 20,705.00
EQUIPMENT
07–05 P2 OFP0900738 PALLADIAN TECHNOLOGY ............................................................................... 06/22/09 06/22/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 6,000.00
07–05 P2 OFP0900738 DO ......................................................................................................... 06/22/09 06/22/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 43,008.00
07–10 P2 OFP0900633 GUARDIUM ..................................................................................................... 05/11/09 04/30/10 EQUIPMENT MAINTENANCE .......................................................................................................... 36,621.00
APPS06
07–17 P2 OFP0900633A DO ......................................................................................................... 06/02/09 06/02/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 26,246.25
PsN: 52835
07–17 P2 OFP0900633A DO ......................................................................................................... 06/02/09 06/02/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 11,250.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–31 P2 OFP0900824 CDW GOVERNMENT INC ................................................................................. 07/16/09 07/16/09 EQUIPMENT MAINTENANCE .......................................................................................................... 299.00
Jkt 052835
08–12 P2 OFP0900870 ALLIANCE MICRO ............................................................................................ 08/06/09 08/06/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 2,359.45
08–27 P2 OFP0900872 NETWITNESS CORPORATION ........................................................................... 08/12/09 08/12/09 EQUIPMENT MAINTENANCE .......................................................................................................... 3,375.00
09–01 F2 RW000028382 DO ......................................................................................................... 08/17/09 08/17/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 40,500.00
PO 00000
09–08 F2 RN000028482 PARABEN CORPORATION ................................................................................ 08/28/09 08/28/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,995.00
09–10 P2 OFP0900728 ALLIANCE MICRO ............................................................................................ 06/09/09 06/09/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,088.00
09–18 F2 RW000028567 INTERNATIONAL SYSTEMS MKTG. ................................................................... 09/15/09 09/15/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 33,386.29
09–24 F2 RW000028643 PATRIOT TECHNOLOGIES, INC. ....................................................................... 09/22/09 09/22/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 31,303.80
Frm 00073
09–24 F2 RW000028643 DO ......................................................................................................... 09/22/09 09/22/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 31,303.80
Fmt 9334
73
Sfmt 9334
09–24 F2 RW000028643 DO ......................................................................................................... 09/22/09 09/22/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 2,708.00
M:\SOD\52835.TXT

NETWORK SECURITY ASSURANCE TOTALS: 818,485.40
WIDE AREA NETWORK
07–07 P3 TEL0900249 AT&T CORP. ................................................................................................... 04/01/09 04/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 18,907.94
07–07 P3 TEL0900273 MCI TELECOMMUNICATIONS ........................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 242,906.70
07–07 P3 TEL0900255 NEXTEL COMMUNICATIONS ............................................................................ 04/01/09 04/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 788.90
07–07 P3 TEL0900242 SPEAKEASY .................................................................................................... 06/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 254.23
07–07 P3 TEL0900264 VERIZON ......................................................................................................... 04/01/09 04/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 750.35
APPS06
07–07 P3 TEL0900243 VERIZON BUSINESS ........................................................................................ 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 7,749.07
PsN: 52835
07–23 P3 TEL0900305 NEXTEL COMMUNICATIONS ............................................................................ 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 395.85
07–23 P3 TEL0900292 VERIZON BUSINESS ........................................................................................ 07/01/09 08/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 968.85
08–28 P3 TEL0900317 AT&T CORP. ................................................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 8,661.86
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–01 P1 09A10600275 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/09 07/28/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 125.00
PO 00000

OTHER SERVICES
07–24 P2 OFP0900742 CARAHSOFT TECH CORP ................................................................................ 06/30/09 06/30/09 TRAINING EXPENSES ................................................................................................................... 5,836.80
07–24 P2 OPR0900525A CHESAPEAKE NETCRAFTSMEN ........................................................................ 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 38,166.89
08–13 P2 OPR0900713C DO ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 25,477.50
Frm 00074
08–21 P2 OFP0900605A BOOZ ALLEN HAMILTON ................................................................................. 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 20,236.63
09–17 P2 OPR0800092K CHESAPEAKE NETCRAFTSMEN ........................................................................ 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 22,268.13
09–24 P2 OFP0900605B BOOZ ALLEN HAMILTON ................................................................................. 04/17/09 04/17/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,849.63
09–29 P2 OFP0900819 CA, INC. ......................................................................................................... 09/02/09 09/02/09 TRAINING EXPENSES ................................................................................................................... 1,980.00
Fmt 9334

07–24 P2 OFP0900770 ALLIANCE TECHNOLOGY GROUP, LLC ............................................................. 07/07/09 07/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 203.19
08–11 P2 OFP0900488 CISCO SYSTEMS, INC. .................................................................................... 03/31/09 03/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31,000.00
74
Sfmt 9334
EQUIPMENT
M:\SOD\52835.TXT
07–23 F2 RW000027896 CISCO SYSTEMS, INC. .................................................................................... 07/20/09 07/20/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 35,464.00
07–24 P2 OFP0900770 ALLIANCE TECHNOLOGY GROUP, LLC ............................................................. 07/07/09 07/07/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,637.79
APPS06
09–12 P2 OFP0900634A CISCO SYSTEMS, INC. .................................................................................... 05/11/09 05/11/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 8,556.00
WIDE AREA NETWORK TOTALS: 1,174,866.05
SECURITY PRGM INFRASTRUCTURE
PsN: 52835
07–20 P2 OFP0900788A NEW ENGLAND ............................................................................................... 07/09/09 07/09/09 FREIGHT CHARGES ...................................................................................................................... 19.39
07–21 P2 OFP09007855 PARABEN CORPORATION ................................................................................ 06/22/09 12/31/09 FREIGHT CHARGES ...................................................................................................................... 50.00
08–19 P2 OFP0900788B NEW ENGLAND ............................................................................................... 07/06/09 07/06/09 FREIGHT CHARGES ...................................................................................................................... 28.49
VerDate Nov 24 2008
09:47 Nov 04, 2009
OTHER SERVICES
07–05 P2 OFP0900129I INTERNATIONAL SYSTEMS MKTG. ................................................................... 06/30/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,140.00
07–13 P2 OFP0900070I GENERAL DYNAMICS IT .................................................................................. 05/30/09 07/03/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 12,083.04
08–12 P2 OFP0900129J INTERNATIONAL SYSTEMS MKTG. ................................................................... 07/29/09 07/29/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,227.00
Jkt 052835
09–17 P2 OFP0900070C GENERAL DYNAMICS IT .................................................................................. 08/01/09 08/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,961.12
09–29 P2 OFP0900070J DO ......................................................................................................... 07/04/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 9,956.80
07–20 P2 OFP0900788A NEW ENGLAND ............................................................................................... 07/09/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 550.00
PO 00000
08–19 P2 OFP0900788B DO ......................................................................................................... 07/06/09 07/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 610.00
EQUIPMENT
07–21 P2 OFP09007855 PARABEN CORPORATION ................................................................................ 06/22/09 12/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,700.00
Frm 00075
SECURITY PRGM INFRASTRUCTURE TOTALS: 61,320.84

CAMPUS NETWORKING
TRAVEL
08–20 P1 09A10600271 DENNIS R. LEBER ........................................................................................... 08/04/09 08/06/09 TRAVEL REIMBURSEMENT ........................................................................................................... 691.16
Fmt 9334

OTHER SERVICES
75
07–24 P2 OFP0900413 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 05/24/09 05/24/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,138.98
Sfmt 9334
08–11 P2 OFP0900069A CISCO SYSTEMS, INC. .................................................................................... 11/21/08 11/21/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 734.70
M:\SOD\52835.TXT
08–11 P2 OFP0900069C DO ......................................................................................................... 11/13/08 11/13/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,108.56
08–11 P2 OFP0900069D DO ......................................................................................................... 11/11/08 11/11/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 141.36
08–11 P2 OFP0900069D DO ......................................................................................................... 11/11/08 11/11/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 141.36
08–14 P2 OSM40355 CDW GOVERNMENT INC ................................................................................. 04/08/09 04/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 828.00
08–14 P2 OSM40355 DO ......................................................................................................... 04/08/09 04/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 22.00
08–18 P1 09A10600265 CITIBANK GOV CARD SERVICE ....................................................................... 05/29/09 06/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,224.07
09–01 P2 OFP0900201V CAPITOL CABLE AND TECHNOLOGY ................................................................ 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 941.00
APPS06
09–08 P2 OFP0900201W CAPITOL CABLE AND TECHNOLOGY ................................................................ 08/27/09 08/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,470.00
09–08 P2 OFP0900201X DO ......................................................................................................... 03/20/09 03/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 616.10
09–08 P2 OFP0900201Y DO ......................................................................................................... 04/16/09 04/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 67.20
09–08 P2 OFP0900201Z DO ......................................................................................................... 04/17/09 04/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 240.00
PsN: 52835
09–08 P2 OFP090201AA DO ......................................................................................................... 04/22/09 04/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 44.80
09–08 P2 OFP090201AB DO ......................................................................................................... 04/29/09 04/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 407.25
09–08 P2 OFP090201AC DO ......................................................................................................... 05/07/09 05/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 578.57
09–08 P2 OFP090201AD DO ......................................................................................................... 06/08/09 06/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 605.50
09–08 P2 OFP090201AE DO ......................................................................................................... 06/18/09 06/18/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 180.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–11 P2 OFP090201AF DO ......................................................................................................... 09/08/09 09/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 362.50
09–11 P2 OFP090201AG DO ......................................................................................................... 09/08/09 09/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 383.59
09–11 P2 OFP090201AH DO ......................................................................................................... 08/31/09 08/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 312.00
09–11 P2 OFP090201AI DO ......................................................................................................... 08/31/09 08/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 156.63
PO 00000
09–11 P2 OFP090201AJ DO ......................................................................................................... 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 612.50
09–23 P2 OFP090201AK DO ......................................................................................................... 04/23/09 04/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 4.68
09–29 P2 OFP090201AL DO ......................................................................................................... 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,704.80
EQUIPMENT
Frm 00076
07–05 P2 OFP0900047G IBM ................................................................................................................ 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 115.04
08–07 F2 RN000028109 CISCO SYSTEMS, INC. .................................................................................... 07/15/09 07/15/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 20,150.00
Fmt 9334
76
Sfmt 9334
08–10 P2 BC090000013 HEWLETT PACKARD CORPORATION ................................................................ 05/01/09 05/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 997.38
M:\SOD\52835.TXT
08–10 P2 BC09000013A DO ......................................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 997.38

08–11 P2 OFP0900069 CISCO SYSTEMS, INC. .................................................................................... 11/15/08 11/15/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,544.00
08–13 P2 OFP0900047H IBM ................................................................................................................ 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 115.04
08–17 P2 OFP0900069E CISCO SYSTEMS, INC. .................................................................................... 11/12/08 11/12/08 COMP HARDWARE PURCH – $25000 .......................................................................................... 805.38
08–17 P2 OFP0900069E DO ......................................................................................................... 11/12/08 11/12/08 COMP HARDWARE PURCH – $25000 .......................................................................................... 805.38
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–18 P2 OFP0900069F DO ......................................................................................................... 11/14/08 11/14/08 COMP HARDWARE PURCH – $25000 .......................................................................................... 12,396.90
08–18 P2 OFP0900069F DO ......................................................................................................... 11/14/08 11/14/08 COMP HARDWARE PURCH – $25000 .......................................................................................... 12,396.90
08–27 P2 OPR0900023C AMERICAN SYSTEMS CORPORATION .............................................................. 06/10/09 06/10/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 47,673.07
08–31 P2 OPR09000023 DO ......................................................................................................... 07/01/09 07/31/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 55,725.52
Jkt 052835
PO 00000
Frm 00077
09–03 P2 OFP0900047J IBM ................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 115.04
09–10 F2 RW000028503 CISCO SYSTEMS, INC. .................................................................................... 08/31/09 08/31/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 32,845.56
Fmt 9334
77
09–12 P2 OFP0900047K IBM ................................................................................................................ 05/01/09 05/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 115.04
Sfmt 9334

CAMPUS NETWORKING TOTALS: 905,088.72
M:\SOD\52835.TXT

OTHER SERVICES
07–28 P2 OFP0900757A FEDERAL CONCEPTS, LLC .............................................................................. 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,311.58
08–02 P2 OPR050673AS FC BUSINESS SYSTEMS .................................................................................. 05/30/09 07/03/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 20,823.60
08–19 P2 OFP0900757B FEDERAL CONCEPTS, LLC .............................................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,996.80
08–21 P2 OPR050673AT FC BUSINESS SYSTEMS .................................................................................. 07/04/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,128.80
09–09 P2 OFP0900757C FEDERAL CONCEPTS, LLC .............................................................................. 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,809.34
APPS06
EQUIPMENT
PsN: 52835
09–01 P1 09A10700115 CITIBANK GOV CARD SERVICE ....................................................................... 06/27/09 07/27/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 999.00
09–09 P2 OFP0900871 APPLE, INC. .................................................................................................... 07/31/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,368.00
HOUSE TECHNICAL SUPPORT TOTALS: 68,637.32
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
TRAVEL
09–18 P1 09A10900068 MARK THOMPSON ........................................................................................... 08/30/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,792.70
09–28 P1 09A10900071 GARY WANG ................................................................................................... 01/12/09 01/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
PO 00000

OTHER SERVICES
07–10 P2 OFP0801388J SYSTEMS PLUS, INC. ...................................................................................... 05/01/09 05/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 11,370.32
07–23 P2 OFP0801522I MICROSOFT CORPORATION ............................................................................ 04/25/09 05/16/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 32,000.00
07–23 P2 OFP0801522J DO ......................................................................................................... 05/30/09 06/27/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 42,240.00
Frm 00078
08–10 P2 OFP0801388K SYSTEMS PLUS, INC. ...................................................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 18,367.44
08–19 P2 OFP0900762A TVAR SOLUTIONS ............................................................................................ 07/01/09 07/01/09 EQUIPMENT INSTALLATION .......................................................................................................... 52,417.20
08–19 P2 OFP0900762A DO ......................................................................................................... 07/01/09 07/01/09 EQUIPMENT INSTALLATION .......................................................................................................... 5,241.72
08–19 P2 OFP0900762A DO ......................................................................................................... 07/01/09 07/01/09 EQUIPMENT INSTALLATION .......................................................................................................... 11,000.00
08–21 P2 OFP0801388L SYSTEMS PLUS, INC. ...................................................................................... 07/31/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 15,743.52
Fmt 9334
09–09 P2 OFP0801522K MICROSOFT CORPORATION ............................................................................ 06/27/09 07/25/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 39,296.00
09–09 P2 OFP0900762B TVAR SOLUTIONS ............................................................................................ 07/01/09 07/01/09 TRAINING EXPENSES ................................................................................................................... 15,544.40
09–25 P2 OFP0801388M SYSTEMS PLUS, INC. ...................................................................................... 08/05/08 08/05/08 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 16,618.16
78
Sfmt 9334
EQUIPMENT
07–01 F2 RN000027617 CDW COMPUTER CENTERS ............................................................................. 06/19/09 06/19/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 7,573.00
M:\SOD\52835.TXT
APPS06
07–07 P2 OFP0900574E DO ......................................................................................................... 04/23/09 04/23/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,390.00
PsN: 52835
07–07 P2 OFP0900733 CDW GOVERNMENT INC ................................................................................. 06/16/09 06/16/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 10,050.00
08–12 P2 OFP0900762 TVAR SOLUTIONS ............................................................................................ 07/01/09 07/01/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 290,550.00
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835
08–21 P2 OFP0900763 DO ......................................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 226.24
PO 00000
08–25 P2 OFP0900782A CDW GOVERNMENT INC ................................................................................. 07/17/09 07/17/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 529.85
08–25 P2 OFP0900782A DO ......................................................................................................... 07/17/09 07/17/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 127.65
09–01 P2 OFP0900782B DO ......................................................................................................... 07/15/09 07/15/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 6,358.20
Frm 00079
09–01 P2 OFP0900861 SAGEM-INTERSTAR INC. ................................................................................. 09/30/09 09/29/10 EQUIPMENT MAINTENANCE .......................................................................................................... 43,590.00
Fmt 9334
09–01 P2 OFP0900861B DO ......................................................................................................... 09/30/09 09/29/10 EQUIPMENT MAINTENANCE .......................................................................................................... 84,844.00

09–02 F2 RN000028407 CDW GOVERNMENT INC ................................................................................. 07/28/09 07/28/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,614.00
79
Sfmt 9334
M:\SOD\52835.TXT
09–02 P2 OFP0900905 MX TOOLS ...................................................................................................... 10/08/09 10/08/09 EQUIPMENT MAINTENANCE .......................................................................................................... 5,700.00
09–04 HR ACH415843 DO ......................................................................................................... 10/08/09 10/08/09 EQUIPMENT MAINTENANCE .......................................................................................................... –5,700.00
09–10 F2 RN000028504 GTSI CORP. .................................................................................................... 08/31/09 08/31/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 3,755.49
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00080
Fmt 9334
80
Sfmt 9334
M:\SOD\52835.TXT
09–15 P1 OFP09RW905 MX TOOLS ...................................................................................................... 10/08/09 10/08/09 EQUIPMENT MAINTENANCE .......................................................................................................... 5,700.00
09–24 P2 OFP0900209B EMC CORPORATION ........................................................................................ 09/22/09 09/22/09 EQUIPMENT MAINTENANCE .......................................................................................................... 21,804.12
09–24 P2 OFP0900209C DO ......................................................................................................... 09/22/09 09/22/09 EQUIPMENT MAINTENANCE .......................................................................................................... 18,731.03
MESSAGING SYSTEM SUSTAINMENT TOTALS: 1,171,812.23
DESKTOP/CMS TEST & EVAL
OTHER SERVICES
07–08 P2 OFP0900457C COMPUTECH ................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 22,630.31
08–19 P2 OFP0900457D DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,368.64
09–09 P2 OFP0900457E DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 13,715.52
APPS06

DESKTOP/CMS TEST & EVAL TOTALS: 50,714.47
ACTIVE DIRECTORY
OTHER SERVICES
PsN: 52835
08–13 P2 OFP0900242B DLT SOLUTIONS INC ....................................................................................... 02/01/09 01/31/10 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 160.50
09–09 P2 OFP0801522L MICROSOFT CORPORATION ............................................................................ 07/25/09 07/25/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 607.00
EQUIPMENT
08–13 P2 OFP0900782 CDW GOVERNMENT INC ................................................................................. 07/21/09 07/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 7,831.85
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00081
ACTIVE DIRECTORY TOTALS: 33,274.52
SEAT MANAGEMENT
OTHER SERVICES
08–11 P2 OPC050891AQ CENTURUM, INC. ............................................................................................ 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 64,304.38
Fmt 9334
08–11 P2 OPC050891AR DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 29,311.38
08–19 P2 OPC050891AS DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 29,399.10
09–10 P2 OPC050891AT DO ......................................................................................................... 09/04/09 09/04/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 28,080.00
81
SEAT MANAGEMENT TOTALS: 151,094.86
Sfmt 9334
TRAVEL
08–13 P2 OFP0900712A BARR SYSTEMS, LLC. ..................................................................................... 07/28/09 07/28/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 2,113.22
09–28 P1 09A10900072 STEVEN W KAESER ......................................................................................... 05/10/09 05/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,372.80
09–30 P1 09A10900075 JAMES E. YOUNG ............................................................................................ 08/30/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,828.81
M:\SOD\52835.TXT
OTHER SERVICES
07–07 P2 OFP0900458B BOOZ ALLEN HAMILTON ................................................................................. 05/01/09 05/31/09 TRAINING EXPENSES ................................................................................................................... 17,123.53
07–07 P2 OFP0900458B DO ......................................................................................................... 05/01/09 05/31/09 TRAINING EXPENSES ................................................................................................................... 228.38
07–07 P2 BC0600048AP EMC CORPORATION ........................................................................................ 06/18/09 06/18/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 27,000.00
07–07 P2 BC0600048AQ DO ......................................................................................................... 06/30/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 27,000.00
07–28 P2 OFP0900605 BOOZE - ALLEN & HAMILTON ......................................................................... 04/22/09 05/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 17,296.50
08–02 P2 OFP0900712 BARR SYSTEMS, LLC. ..................................................................................... 06/16/09 06/16/09 EQUIPMENT INSTALLATION .......................................................................................................... 6,000.00
08–21 P2 OFP0900605A BOOZ ALLEN HAMILTON ................................................................................. 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 31,598.60
08–21 P2 OFP0900605A DO ......................................................................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 163.13
APPS06
08–21 P2 OFP0900805 PC MALL GOV, INC. ........................................................................................ 07/09/09 07/09/09 TRAINING EXPENSES ................................................................................................................... 3,067.01
09–09 P2 OFP0900458C BOOZE - ALLEN & HAMILTON ......................................................................... 07/01/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 456.75
09–09 P2 OFP0900458C DO ......................................................................................................... 07/01/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 16,254.71
09–24 P2 OFP0900160F AKAMAI TECHNOLOGIES, INC. ......................................................................... 12/04/08 12/04/08 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 17,661.29
PsN: 52835

08–02 P2 OFP0900712 BARR SYSTEMS, LLC. ..................................................................................... 06/16/09 06/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 25.00
EQUIPMENT
07–01 F2 RN000027672 PC MALL GOV, INC. ........................................................................................ 03/18/09 03/18/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 16,814.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–10 P2 OFP0900309E INFOPRINT SOLUTIONS COMPANY .................................................................. 04/01/09 04/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,321.10
07–10 P2 OFP0900309F DO ......................................................................................................... 04/22/09 05/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 849.07
07–10 P2 OFP0900309G DO ......................................................................................................... 05/01/09 05/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,321.12
07–15 P2 OFP0900309D DO ......................................................................................................... 03/19/09 04/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,492.41
PO 00000
07–23 P2 OFP0900032G DO ......................................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 59.03
07–23 P2 OFP0900032G DO ......................................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,882.46
07–23 P2 OFP0900033P IBM CORPORATION ......................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 295.00
07–23 P2 OFP0900761 RED RIVER COMPUTER CO., INC. ................................................................... 07/06/09 07/06/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,268.00
Frm 00082
07–26 P2 OFP0900309H INFOPRINT SOLUTIONS COMPANY .................................................................. 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,321.12
07–26 P2 OFP0900309J DO ......................................................................................................... 05/20/09 06/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... 492.97
07–29 CO 072909210 DO ......................................................................................................... 03/19/09 04/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... –1,492.41
Fmt 9334
07–29 P2 OFP0900795 LSOFT INTERNATIONAL ................................................................................... 07/31/09 07/31/10 EQUIPMENT MAINTENANCE .......................................................................................................... 9,000.00
08–02 P2 OFP0900712 BARR SYSTEMS, LLC. ..................................................................................... 06/16/09 06/16/09 EQUIPMENT MAINTENANCE .......................................................................................................... 917.11
08–07 P1 OFP09RW309D INFOPRINT SOLUTIONS COMPANY .................................................................. 03/19/09 04/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,492.41
08–10 F2 RN000028113 BARR SYSTEMS, LLC. ..................................................................................... 07/13/09 07/13/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 8,995.50
82
Sfmt 9334
08–10 P2 OFP0900033 IBM CORPORATION ......................................................................................... 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 295.00
08–12 CO 081209224 INFOPRINT SOLUTIONS COMPANY .................................................................. 05/20/09 06/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... –492.97
08–13 P2 OFP0900032H DO ......................................................................................................... 04/01/09 04/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,882.46
M:\SOD\52835.TXT
08–21 P2 OFP0900817 FCN, INC. ....................................................................................................... 07/20/09 07/20/09 EQUIPMENT MAINTENANCE .......................................................................................................... 6,058.80
08–21 P1 OFP09RW309J INFOPRINT SOLUTIONS COMPANY .................................................................. 05/20/09 06/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... 492.97
APPS06

09–02 P2 OFP0900309K INFOPRINT SOLUTIONS COMPANY .................................................................. 06/02/09 07/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... 512.92
09–08 P2 OFP0900033Q IBM CORPORATION ......................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 262.00
09–08 P2 OFP0900033R DO ......................................................................................................... 03/01/09 03/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 575.00
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

09–24 P2 OFP0900024I IBM ................................................................................................................ 10/02/08 10/02/08 EQUIPMENT MAINTENANCE .......................................................................................................... 571.74
Jkt 052835
09–24 P2 OFP0900024J DO ......................................................................................................... 10/02/08 10/02/08 EQUIPMENT MAINTENANCE .......................................................................................................... 571.74

09–24 P2 OFP0900033S IBM CORPORATION ......................................................................................... 10/14/08 10/14/08 EQUIPMENT MAINTENANCE .......................................................................................................... 295.00
09–24 P2 OFP0900033T DO ......................................................................................................... 10/14/08 10/14/08 EQUIPMENT MAINTENANCE .......................................................................................................... 15,291.00
09–25 P2 OFP0900032I IBM ................................................................................................................ 10/02/08 10/02/08 EQUIPMENT MAINTENANCE .......................................................................................................... 59.03
09–25 P2 OFP0900032I DO ......................................................................................................... 10/02/08 10/02/08 EQUIPMENT MAINTENANCE .......................................................................................................... 1,882.46
PO 00000

INFRASTRUCTURE PROJECT TOTALS: 385,399.29

Frm 00083
ADMINISTRATION
TRAVEL
09–08 HV 09A90300869 TRON MASON ................................................................................................. 08/13/08 08/16/08 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 25.76
09–28 HV 09A90301206 VERIZON NEW JERSEY INC ............................................................................. 09/01/08 09/30/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 52.39
Fmt 9334

OTHER SERVICES
08–19 P2 OPR050869AD FC BUSINESS SYSTEMS .................................................................................. 07/04/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,151.76
08–19 P2 OPR500869AA DO ......................................................................................................... 09/15/08 09/14/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,170.73
83
09–18 P2 OPR050869AQ DO ......................................................................................................... 08/01/09 08/28/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,580.80
Sfmt 9334

PERSONNEL
FORD, DARIN J. ........................................................................................................ 09/01/08 09/30/08 SR TECHNICAL SUPPORT REP (A) ................................................................................................ –6,451.83
M:\SOD\52835.TXT

TELECOMMUNICATIONS
OTHER SERVICES
07–24 P2 OPC060031AH CARPENTER TECHNOLOGY ASSOCIATE ........................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 3,187.50
08–11 P2 OPC060031AI DO ......................................................................................................... 05/01/09 05/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,475.00
09–01 P2 OPC060031AJ DO ......................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,475.00
09–09 P2 OPC060031AK DO ......................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,775.00
WIDE AREA NETWORK
APPS06
OTHER SERVICES
08–19 P2 OFP0801376D LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 09/01/08 02/28/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 7,060.32
EQUIPMENT
PsN: 52835
WIDE AREA NETWORK TOTALS: 18,503.58
CAMPUS NETWORKING
07–30 P2 OFP0801423A CISCO SYSTEMS, INC. .................................................................................... 11/04/08 11/04/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,920.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
EQUIPMENT
PO 00000
07–22 F2 RN000027878 CDW GOVERNMENT INC ................................................................................. 08/07/08 08/07/08 COMP HARDWARE PURCH – $25,000 ......................................................................................... 558.99
HOUSE TECHNICAL SUPPORT TOTALS: 558.99
OTHER SERVICES
Frm 00084
09–02 P2 OFP060648AG MANTECH GRAY HAWK SYSTEMS ................................................................... 05/23/09 06/25/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 17,720.60
09–02 P2 OFP060648AH DO ......................................................................................................... 06/27/09 07/24/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 13,181.81
MESSAGING SYSTEM SUSTAINMENT TOTALS: 30,902.41
Fmt 9334
OTHER SERVICES
07–20 P2 OFP070111AF RONALD KURTZ .............................................................................................. 06/02/06 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,050.00
84
Sfmt 9334

ADMINISTRATION
09–25 P2 OFP0700857A CDW GOVERNMENT INC ................................................................................. 10/01/07 10/01/07 FREIGHT EXPENSES ..................................................................................................................... 100.00
M:\SOD\52835.TXT

EQUIPMENT
09–25 P2 OFP0700857A CDW GOVERNMENT INC ................................................................................. 10/01/07 10/01/07 COMP HARDWARE PURCH – $25,000 ......................................................................................... 12.41
ADMINISTRATION TOTALS: 112.41
PERSONNEL
BARBER, CRAIG ....................................................................................................... 09/01/07 09/30/07 TECHNICAL SUPPORT REP (A) ..................................................................................................... 1,675.69
APPS06
PERSONNEL TOTALS: 1,675.69

TELECOMMUNICATIONS
OTHER SERVICES
09–18 P2 OFP0700743 COMPUTER SCIENCES CORPORATION ............................................................ 09/10/07 09/14/07 TRAINING EXPENSES ................................................................................................................... 3,000.00
PsN: 52835

CAMPUS NETWORKING
EQUIPMENT
09–03 P1 OFP06RRW443 INSIGHT .......................................................................................................... 04/27/06 04/27/06 COMP HARDWARE PURCH – $25,000 ......................................................................................... 3,580.00
09–03 P1 OFP06RRW443 DO ......................................................................................................... 04/27/06 04/27/06 COMP HARDWARE PURCH – $25,000 ......................................................................................... 3,580.00
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835
07–01 CO 9YZ6254579 VERIZON ......................................................................................................... 03/10/08 03/10/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –10.00
07–01 CO 9YZ6254579 DO ......................................................................................................... 03/10/08 03/10/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –43.94
HOUSE TECHNICAL SUPPORT TOTALS: –53.94
OTHER SERVICES
PO 00000
08–13 P2 OFP070111AG RONALD KURTZ .............................................................................................. 07/06/09 07/27/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,350.00
Frm 00085
FISCAL YEAR 2009 HUMAN RESOURCES

ADMINISTRATION
RENT, COMMUNICATION, UTILITIES ................................................................................ –23.25 0.00
ADMINISTRATION TOTALS: –23.25 0.00
OFFICE TOTALS: –23.25 0.00
Fmt 9334
FISCAL YEAR 2008 HUMAN RESOURCES

ADMINISTRATION
OTHER SERVICES
85
07–01 P2 OPR0800088I PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 912.98
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07–01 P2 OPR0800088I DO ......................................................................................................... 05/10/07 05/10/07 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 857.85
M:\SOD\52835.TXT
07–17 P2 OPR0800089N DO ......................................................................................................... 10/05/08 10/05/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–17 P2 OPR0800089O DO ......................................................................................................... 10/19/08 10/19/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
APPS06
07–17 P2 OPR0800089P DO ......................................................................................................... 11/09/08 11/09/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–17 P2 OPR0800089Q DO ......................................................................................................... 11/23/08 11/23/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–17 P2 OPR0800089R DO ......................................................................................................... 01/11/09 01/11/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 551.48
07–19 P2 OPR0800089S DO ......................................................................................................... 01/25/09 01/25/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 367.65
07–19 P2 OPR0800089T DO ......................................................................................................... 02/11/09 02/11/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
PsN: 52835
07–19 P2 OPR0800089U DO ......................................................................................................... 03/01/09 03/01/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
07–19 P2 OPR0800089W DO ......................................................................................................... 03/29/09 03/29/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 324.88
07–19 P2 OPR0800089X DO ......................................................................................................... 03/22/09 03/22/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 735.30
VerDate Nov 24 2008
09:47 Nov 04, 2009
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FISCAL YEAR 2008 HUMAN RESOURCES—Con.
HUMAN CAPITAL
OTHER SERVICES
08–26 P2 OFP0801141K KNOWLOGY CORPORATION ............................................................................. 07/09/09 07/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,250.00
08–26 P2 OFP0801141L DO ......................................................................................................... 06/04/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,700.00
PO 00000
08–26 P2 OFP0801141M DO ......................................................................................................... 05/05/09 05/26/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,525.00
09–08 P2 OFP0801141N DO ......................................................................................................... 08/04/09 08/28/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,875.00
08–03 CO 9YZ6256015 U.S. BOTANIC GARDEN ................................................................................... 05/09/08 05/09/08 HABITATION EXPENSES ................................................................................................................ –80.00
Frm 00086
08–03 CO 9YZ6256015 DO ......................................................................................................... 05/09/08 05/09/08 HABITATION EXPENSES ................................................................................................................ –80.00

08–21 P1 08A302RW080 DO ......................................................................................................... 05/09/08 05/09/08 HABITATION EXPENSES ................................................................................................................ 80.00
08–21 P1 08A302RW081 DO ......................................................................................................... 05/09/08 05/09/08 HABITATION EXPENSES ................................................................................................................ 80.00
EQUIPMENT
07–13 P2 OFP0900730 HALOGEN SOFTWARE ...................................................................................... 09/28/08 09/27/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,787.21
Fmt 9334

HUMAN CAPITAL TOTALS: 14,137.21
86
Sfmt 9334
FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT

ADMINISTRATION
TRAVEL .......................................................................................................................... 20,071.39 7,456.39
OTHER SERVICES ........................................................................................................... 427,226.15 205,425.60
M:\SOD\52835.TXT

EQUIPMENT .................................................................................................................... 394,472.93 52,811.58
LIBRARY OF CONGRESS
OTHER SERVICES ........................................................................................................... 2,632,820.89 912,339.21
EQUIPMENT .................................................................................................................... 107,598.27 28,438.01
LIBRARY OF CONGRESS TOTALS: 2,740,419.16 940,777.22
MAIL AND PACKAGE DELIVERY
OTHER SERVICES ........................................................................................................... 7,821,990.96 2,890,218.46
APPS06
EQUIPMENT .................................................................................................................... 347,106.97 91,739.69

MAIL AND PACKAGE DELIVERY TOTALS: 8,169,097.93 2,981,958.15
PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 4,490,929.34 –157.44
PERSONNEL TOTALS: 4,490,929.34 –157.44
PsN: 52835
OFFICE TOTALS: 16,816,165.83 4,334,139.44
ADMINISTRATION
TRAVEL
07–01 P1 09A54000127 MARGARET E KELLOGG .................................................................................. 06/14/09 06/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,258.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–02 P1 09A54000130 KYLE W SMITH ................................................................................................ 06/24/09 06/26/09 TAXI, PARKING, TOLLS ................................................................................................................. 54.36
09–01 P1 09A54000159 CAROL A NICHOLS .......................................................................................... 08/17/09 08/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,417.32
09–01 P1 09A54000160 GARY R. THIESSEN ......................................................................................... 08/18/09 08/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,671.52
09–01 P1 09A54000161 STACHIA G CUFFEY ........................................................................................ 08/16/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,422.45
Jkt 052835
09–01 P1 09A54000158 THOMAS COYNE ............................................................................................. 08/19/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,002.78
09–08 P1 09A54000164 MARK W. TILGHMAN ....................................................................................... 08/18/09 08/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 629.20
PO 00000

07–17 P1 09A54000132 GLOBECAST NORTH AMERICA ........................................................................ 06/02/09 06/04/09 RECORDING (OUTSIDE) ................................................................................................................ 884.50
07–17 P1 09A54000134 DO ......................................................................................................... 06/11/09 06/11/09 RECORDING (OUTSIDE) ................................................................................................................ 260.00
07–17 P1 09A54000135 DO ......................................................................................................... 06/09/09 06/15/09 RECORDING (OUTSIDE) ................................................................................................................ 3,279.00
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Fmt 9334
07–30 P1 09A54000145 VERIZON NEW JERSEY INC ............................................................................. 07/02/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,980.56
87
08–24 P1 09A54000150 GLOBECAST NORTH AMERICA ........................................................................ 07/08/09 07/13/09 RECORDING (OUTSIDE) ................................................................................................................ 2,938.00
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08–24 P1 09A54000156 VERIZON NEW JERSEY INC ............................................................................. 08/02/09 09/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,980.56
M:\SOD\52835.TXT
09–17 P1 09A54000165 GLOBECAST NORTH AMERICA ........................................................................ 08/12/09 08/12/09 RECORDING (OUTSIDE) ................................................................................................................ 325.00
APPS06
09–24 P1 09A54000172 CENTREX COMMUNICATION CORP .................................................................. 09/09/09 09/09/09 RECORDING (OUTSIDE) ................................................................................................................ 1,398.40
09–24 P1 09A54000173 VERIZON CABS ............................................................................................... 09/02/09 09/02/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 2,980.56
PsN: 52835
07–13 OP 09GPE060901 DO ......................................................................................................... 06/04/09 06/04/09 PRINTING AND REPRODUCTION ................................................................................................... 45.25
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09:47 Nov 04, 2009
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FISCAL YEAR 2009 CAO OPERATIONS MANAGEMENT—Con.
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OTHER SERVICES
07–01 P2 OFP0900368B WOODSIDE TEMPORARIES, INC ...................................................................... 02/11/09 02/11/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,559.82
07–01 P2 OPR09000723 DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,902.92
Frm 00088
07–01 P2 OPR09000724 DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 30,745.37
07–08 P2 OPR0900486C PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,288.36
07–20 P2 CS07000001U WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,556.96
07–20 P2 CS07000002V DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,716.80
07–22 P2 OFP0900496 EEI COMMUNICATIONS ................................................................................... 03/06/09 03/06/09 TRAINING EXPENSES ................................................................................................................... 806.00
07–22 P2 OPR0800042R WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,038.40
Fmt 9334
07–24 P2 OFP0900685 AMERICAN MANAGEMENT ASSOCIATIO ........................................................... 06/24/09 06/26/09 TRAINING EXPENSES ................................................................................................................... 1,623.00
07–27 P2 OPR0800001N WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,343.81
07–31 P2 OSM41071 FOTO CARE LTD. ............................................................................................. 06/17/09 06/17/09 EQUIPMENT INSTALLATION .......................................................................................................... 2,100.00
88
07–31 P2 OSM41071 DO ......................................................................................................... 06/17/09 06/17/09 EQUIPMENT INSTALLATION .......................................................................................................... 450.00
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08–06 P2 OPR0900486D PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,974.80
08–06 P2 OPR0900631E DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,626.16
M:\SOD\52835.TXT
08–06 P2 OPR0900632A WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,351.57
08–06 P2 OPR0900723A DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,228.44
08–06 P2 OPR0900724A DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 52,210.27
08–11 P2 OFP0900623 NATIONAL POSTAL FORUM .............................................................................. 05/17/09 05/20/09 TRAINING EXPENSES ................................................................................................................... 950.00
08–26 P2 OFP0900868 AMERICAN MANAGEMENT ASSOC. .................................................................. 07/28/09 07/28/09 TRAINING EXPENSES ................................................................................................................... 1,366.00
08–26 P2 CS07000001V WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,576.32
08–26 P2 CS07000002W DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,034.40
08–26 P2 OPR0800042S DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,634.56
09–04 P2 OSM40378 RENTACRATE, INC. ......................................................................................... 04/10/09 04/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 830.00
APPS06
09–10 P2 OPR0900486E PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,158.09
09–10 P2 OPR0900631F DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,555.48
09–17 P2 OPR0800001L WOODSIDE TEMPORARIES, INC ...................................................................... 08/09/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,224.41
09–17 P2 OPR0800001O DO ......................................................................................................... 07/12/09 07/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,849.68
09–18 P2 OSM41470 SNELL LTD. ..................................................................................................... 08/21/09 08/21/09 TRAINING EXPENSES ................................................................................................................... 1,500.00
PsN: 52835
09–23 P2 OSM41493 ADVERTAIN ..................................................................................................... 08/24/09 08/24/09 TRAINING EXPENSES ................................................................................................................... 1,250.00
09–23 P2 OFP0900554 USDA GRADUATE SCHOOL .............................................................................. 04/01/09 04/02/09 TRAINING EXPENSES ................................................................................................................... 645.00
07–01 P1 09A54000128 THE CUSTOMER COMMUNICATOR .................................................................. 09/01/09 09/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 236.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–02 C2 NW200918300 BOISE CASCADE ............................................................................................. 06/02/09 06/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,871.39
Jkt 052835
07–08 P2 OSM41010 B&H PHOTO-VIDEO ......................................................................................... 06/05/09 06/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 499.80
07–08 P2 OSM41010 DO ......................................................................................................... 06/05/09 06/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,754.00
PO 00000
07–08 P2 OSM41062 CENTURY MAGNETICS .................................................................................... 06/16/09 06/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,274.50
07–09 P2 OSM40473B HAGUE QUALITY WATER ................................................................................. 04/27/09 04/27/09 BOTTLED WATER .......................................................................................................................... 504.00
Frm 00089
07–09 P2 OSM40228B LIGHT IMPRESSIONS ....................................................................................... 03/27/09 03/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 124.75
07–13 P2 OSM41037 TIGER DIRECT ................................................................................................ 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 69.98
07–15 P2 OSM40303 PENN CAMERA ............................................................................................... 04/03/09 04/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 716.00
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89
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APPS06
PsN: 52835
07–28 P2 OSM41170 BEXEL BFS ..................................................................................................... 07/02/09 07/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 280.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
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08–04 C2 NW200921600 DO ......................................................................................................... 06/05/09 06/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,920.00
PO 00000
08–04 P2 OSM41165 CDW GOVERNMENT INC ................................................................................. 06/30/09 06/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,729.71
Frm 00090
08–04 P2 OSM41275 PENN CAMERA EXCHANGE ............................................................................. 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 65.29
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90
08–14 P2 OSM41296 TAPE RESOURCES .......................................................................................... 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,240.00
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08–18 P2 OSM41340 NORITSU AMERICA CORPORATION ................................................................. 07/29/09 07/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 175.00
08–18 P2 OSM41108 TAPE RESOURCES .......................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 16,820.00
M:\SOD\52835.TXT
08–20 P2 OSM40473C HAGUE QUALITY WATER ................................................................................. 04/27/09 04/27/09 BOTTLED WATER .......................................................................................................................... 504.00
08–24 P1 09A54000155 DOUGLAS MASSENGALE III ............................................................................. 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 11.07
08–26 P2 OSM41147 GLOBAL INDUSTRIAL ...................................................................................... 06/26/09 06/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 26.49
APPS06
08–28 P2 OSM41413 ULINE ............................................................................................................. 08/10/09 08/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 57.20
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

PO 00000

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09–01 P2 OSM41149 MARKERTEK VIDEO SUPPLY ........................................................................... 06/26/09 06/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 28.95
09–03 P2 OSM41341 BLACK BOX NETWORK SERVICES ................................................................... 07/29/09 07/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 11.62
09–03 P2 OSM40473D HAGUE QUALITY WATER ................................................................................. 04/27/09 04/27/09 BOTTLED WATER .......................................................................................................................... 452.00
Fmt 9334
09–04 P1 09A54000163 RAY C COLBERT ............................................................................................. 08/23/09 08/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 32.94
09–09 P2 OSS60144 CAPITOL MARKING PRD. ................................................................................. 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 42.00
09–14 P2 OSM40473E HAGUE QUALITY WATER ................................................................................. 08/10/09 08/10/09 BOTTLED WATER .......................................................................................................................... 504.00
09–15 P2 OSM41469 B&H PHOTO-VIDEO ......................................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 559.65
91
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09–15 P2 OSM41500 PENN CAMERA EXCHANGE ............................................................................. 08/24/09 08/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 14,177.00
M:\SOD\52835.TXT
09–16 P2 OSS60127 ACME PAPER & SUPPLY CO., INC. ................................................................. 08/19/09 08/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 409.95
APPS06
PsN: 52835
09–22 P2 OSM40367 WASHINGTON PROFESSIONAL SYSTEM ........................................................... 04/08/09 04/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 215.00
09–23 P2 OSM41300 AUDIO TECHNICA ............................................................................................ 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 120.00
09–23 P2 OSM41121 CENTURY MAGNETICS .................................................................................... 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 5,290.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
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PO 00000
EQUIPMENT
07–06 P2 OSM41087 IKEGAMI ELECTRONICS, INC ........................................................................... 06/17/09 06/17/09 EQUIPMENT MAINTENANCE .......................................................................................................... 371.10
07–15 F2 RN000027758 PENN CAMERA ............................................................................................... 06/16/09 06/16/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 929.05
07–15 F2 RN000027763 WASHINGTON PROFESSIONAL SYSTEM ........................................................... 07/06/09 07/06/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 645.00
07–21 F2 RN000027798 B&H PHOTO-VIDEO ......................................................................................... 07/08/09 07/08/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,729.95
Frm 00092
07–21 F2 RN000027798 DO ......................................................................................................... 07/08/09 07/08/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,729.95
Fmt 9334
07–21 P1 09A54000141 NORITSU AMERICAN CORP. ............................................................................ 03/04/09 03/04/09 EQUIPMENT MAINTENANCE .......................................................................................................... 500.00
07–28 P2 OSM41170 BEXEL BFS ..................................................................................................... 07/02/09 07/02/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 2,250.00
07–28 P2 OSM41170 DO ......................................................................................................... 07/02/09 07/02/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 2,250.00
92
08–11 F2 RN000028141 XEROX CORPORATION .................................................................................... 06/30/09 06/30/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 13,570.00
Sfmt 9334
08–18 P1 09A54000147 NATIONAL CUSTOMER SUPPORT CTR. ............................................................ 10/01/09 09/30/10 COMP SOFTWARE LEASE – $10000 ............................................................................................. 8,250.00
09–15 P2 OSM41383 AUDIO TECHNICA ............................................................................................ 08/11/09 08/11/09 EQUIPMENT MAINTENANCE .......................................................................................................... 5,683.00
09–22 F2 RN000028571 APPLE, INC. .................................................................................................... 09/04/09 09/04/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,601.00
M:\SOD\52835.TXT
09–23 P2 OSM41300 AUDIO TECHNICA ............................................................................................ 07/21/09 07/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 960.50
LIBRARY OF CONGRESS
OTHER SERVICES
07–23 P2 OPC050026AT PITNEY BOWES GOVT. SOLUTIONS .................................................................. 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 294,991.86
07–31 P2 OPC050026AU DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 289,694.56
APPS06
09–24 P2 OPC050026AV DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 327,652.79
EQUIPMENT
07–30 OP MD007567907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... 593.49
PsN: 52835
07–30 OP MD00756797A GSA PUBLIC BUILDING SERVICE .................................................................... 07/01/09 07/31/09 OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... 8,685.97
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–30 OP MD00756799A DO ......................................................................................................... 09/01/09 09/30/09 OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... 1,559.65
LIBRARY OF CONGRESS TOTALS: 940,777.22
MAIL AND PACKAGE DELIVERY
Jkt 052835
OTHER SERVICES
09–24 P2 OPC050026AV DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,042,538.58
OTHER SERVICES TOTALS: 2,890,218.46
PO 00000
EQUIPMENT
07–30 OP MD007567907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... 1,914.57
Frm 00093
09–30 OP MD00756799A DO ......................................................................................................... 09/01/09 09/30/09 OFC EQ LEASE NON-COMP GREATER THAN$25000 ..................................................................... 5,031.39
MAIL AND PACKAGE DELIVERY TOTALS: 2,981,958.15
PERSONNEL
Fmt 9334
BAHAM,TODD ........................................................................................................... 05/01/09 05/31/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... –131.20
KIMMET, JUNE M. ..................................................................................................... 05/01/09 05/31/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... –26.24
93
PERSONNEL TOTALS: –157.44
Sfmt 9334
FISCAL YEAR 2008 CAO OPERATIONS MANAGEMENT

ADMINISTRATION
M:\SOD\52835.TXT
09–24 P1 09A50000006 CITIBANK GOV CARD SERVICE ....................................................................... 10/01/07 09/30/08 MISC SUPPLIES AND MATERIALS ................................................................................................. 4,536.76

ADMINISTRATION
TRAVEL .......................................................................................................................... 24,040.15 13,503.38
APPS06

OTHER SERVICES ........................................................................................................... 218,436.26 49,157.63
EQUIPMENT .................................................................................................................... 173,798.36 30,460.90
PsN: 52835

FURNITURE AND FURNISHINGS
TRAVEL .......................................................................................................................... 2,082.07 846.48
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
OTHER SERVICES ........................................................................................................... 1,784,704.94 531,205.53
EQUIPMENT .................................................................................................................... 991,274.09 349,002.86
FURNITURE AND FURNISHINGS TOTALS: 3,044,436.73 902,390.57
PO 00000
GRAPHICS
RENT, COMMUNICATION, UTILITIES ................................................................................ –76,938.00 –16,981.00
OTHER SERVICES ........................................................................................................... 10,383.36 0.00
GRAPHICS TOTALS: –61,089.63 –16,981.00
Frm 00094
SPECIAL EVENTS
OTHER SERVICES ........................................................................................................... 53,032.07 27,919.57
SPECIAL EVENTS TOTALS: 53,032.07 27,919.57
PERSONNEL
PERSONNEL COMPENSATION ......................................................................................... 5,367,360.82 0.00
Fmt 9334
PERSONNEL TOTALS: 5,367,360.82 0.00

OFFICE TOTALS: 9,450,687.68 1,138,534.35
ADMINISTRATION
94
TRAVEL
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07–02 P1 09A65000053 PAUL ROSSITER .............................................................................................. 06/14/09 06/28/09 COMMERCIAL TRANSPORTATION ................................................................................................. 236.40
07–02 P1 09A65000054 DO ......................................................................................................... 06/14/09 06/28/09 LODGING ...................................................................................................................................... 1,078.00
07–02 P1 09A65000056 DO ......................................................................................................... 06/14/09 06/28/09 MEALS ......................................................................................................................................... 710.50
07–23 P1 09A65000058 CRAIG CIANCIOLO .......................................................................................... 07/05/09 07/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,058.84
M:\SOD\52835.TXT
07–23 P1 09A65000059 JEFFREY WILBOURN ....................................................................................... 07/05/09 07/10/09 TRAVEL REIMBURSEMENT ........................................................................................................... 387.00
07–23 P1 09A65000057 JOHN LARRY CARTER ..................................................................................... 07/05/09 07/10/09 TRAVEL REIMBURSEMENT ........................................................................................................... 3,151.62
08–28 P1 09A65000063 CARLOS LEON-CAMPOS .................................................................................. 08/18/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,349.17
08–28 P1 09A65000064 JOHN LEWIS .................................................................................................... 08/17/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,329.97
08–28 P1 09A65000066 KELLY M BOGER ............................................................................................. 08/17/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,343.26
08–28 P1 09A65000065 STEVE HUNTER ............................................................................................... 08/17/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,808.62
07–14 HR 443466 JANET S. ROBINSON ....................................................................................... 06/10/09 06/10/09 FREIGHT CHARGES ...................................................................................................................... –340.63
APPS06
08–06 P2 FSS41072 UPS FREIGHT .................................................................................................. 06/17/09 06/17/09 FREIGHT CHARGES ...................................................................................................................... 396.26
08–06 P2 FSS41072 DO ......................................................................................................... 06/17/09 06/17/09 FREIGHT CHARGES ...................................................................................................................... 108.82
07–16 C3 NW200906001 VELOCITA WIRELESS ...................................................................................... 06/01/09 06/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 85.48
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08–20 P1 09A65000062 JOHN P. MOONEY ........................................................................................... 08/10/09 08/10/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 17.50
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95
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APPS06
PsN: 52835

07–28 S3 09209000001 ........................................................................................................................ 07/01/09 07/31/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... –23,794.13
07–31 HV 09A90100216 ........................................................................................................................ 07/01/09 07/31/09 PHOTOGRAPHIC (TRANSFER) ....................................................................................................... 23,794.13
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OTHER SERVICES
PO 00000
07–08 P2 FSS41156 RM BROKERAGE ............................................................................................. 06/29/09 06/29/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,150.00
07–15 P2 OSM40198 LOCKMASTERS SECURITY INSTITUTE .............................................................. 03/30/09 03/30/09 TRAINING EXPENSES ................................................................................................................... 2,750.00
07–20 P2 FSS09000223 WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,182.80
07–27 P2 FSS41169 GREEN HOME CLEANING IN VA ...................................................................... 06/30/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 210.00
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07–27 P2 OFP070180AC LOGISTICS NETWORK ...................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,997.02
07–27 P2 OFP070180AC DO ......................................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,318.75
07–27 P2 OFP070180AC DO ......................................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 609.30
08–06 P2 OSM40123 AEROSOL MONITORING & ANALYSIS ............................................................... 03/16/09 03/16/09 TRAINING EXPENSES ................................................................................................................... 155.00
08–06 P2 OSM40123 DO ......................................................................................................... 03/16/09 03/16/09 TRAINING EXPENSES ................................................................................................................... 155.00
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08–24 P2 FSS41331 RM BROKERAGE ............................................................................................. 07/27/09 07/27/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,150.00
08–24 P2 FSS41431 DO ......................................................................................................... 08/12/09 08/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,150.00
08–25 P2 FSS41280 CRYSTAL CLEAN ............................................................................................. 07/17/09 07/17/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 520.00
96
08–25 P2 FSS41381 DO ......................................................................................................... 08/05/09 08/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 520.00
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08–25 P2 FSS41403 GREEN HOME CLEANING IN VA ...................................................................... 08/07/09 08/07/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 165.00
08–25 P2 FSS41403 DO ......................................................................................................... 08/07/09 08/07/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 148.50
08–25 P2 OFP070180AD LOGISTICS NETWORK ...................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,997.02
08–25 P2 OFP070180AD DO ......................................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,318.75
08–25 P2 OFP070180AD DO ......................................................................................................... 12/27/06 12/27/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 609.30
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09–14 P1 09A65000067 WASHINGTON OCCUPATIONAL HEALTH ........................................................... 02/28/09 02/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 72.00
09–24 P2 OSM40116 DAKOTA COUNTY TECH. COLLEGE .................................................................. 03/16/09 03/16/09 TRAINING EXPENSES ................................................................................................................... 747.00
07–01 P2 FSS41031 A&M SUPPLY .................................................................................................. 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 876.80
07–01 P2 FSS41031 DO ......................................................................................................... 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 406.40
APPS06
07–01 P2 FSS40997 DECOR MOULDING AND SUPPLY .................................................................... 06/03/09 06/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 144.75
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07–01 P2 FSS40998 DO ......................................................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,386.50
PO 00000
07–01 P2 FSS41000 GLASS DISTRIBUTORS .................................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 493.76
07–01 P2 FSS38705K RED WING SHOES ........................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 130.96
07–01 P2 FSS40934 SULLY FRAMING AND ART .............................................................................. 05/21/09 05/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,475.00
07–01 P2 FSS41075 TEDCO INDUSTRIES, INC. ............................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 540.00
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07–01 P2 FSS40978 WD SERVICES ................................................................................................. 06/01/09 06/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 562.50
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07–01 P2 FSS40976 WOODWORKERS SUPPLY ................................................................................ 06/01/09 06/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 70.50
97
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07–08 P2 FSS40409A FRIES, BEALL & SHARP .................................................................................. 04/15/09 04/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 453.00
07–08 P2 FSS41086 HER-SAF PRODUCTS ...................................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 10.92
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07–08 P2 OFP0900747 INDUSTRIAL FINISHES .................................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 439.00
07–08 P2 FSS39971 KIMBALL INT’L MARKETING ............................................................................ 02/25/09 02/25/09 HABITATION EXPENSES ................................................................................................................ 317.75
07–08 P2 FSS39971 DO ......................................................................................................... 02/25/09 02/25/09 HABITATION EXPENSES ................................................................................................................ 36.27
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07–08 P2 FSS41089 NIAGARA FIBERBOARD ................................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,760.00
07–08 P2 FSS41032 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 85.00
98
07–08 P2 FSS38705L RED WING SHOES ........................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 138.98
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07–08 P2 FSS38705M DO ......................................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 114.74

07–08 P2 FSS40431 ROCKLAND INDUSTRIES ................................................................................. 04/17/09 04/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,740.00
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07–08 P2 FSS41001 WILLIAMSON SUPPLY COMPANY ..................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 175.00
07–13 HV 09A90100206 ........................................................................................................................ 03/26/09 05/26/09 FRAMING (TRANSFER) ................................................................................................................. –1,942.00
07–13 P2 FSS40895 BILL’S REPAIR SHOP ...................................................................................... 05/18/09 05/18/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,296.00
07–13 P2 FSS40929 ROWLEY CO INC ............................................................................................. 05/21/09 05/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 79.65
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07–20 P2 FSS40817 HLC-USA ........................................................................................................ 05/04/09 05/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,932.00
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07–20 P2 FSS41099 LAB SAFETY SUPPLY ...................................................................................... 06/19/09 06/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 106.20
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100
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07–22 P2 FSS41167 FRIES, BEALL & SHARP .................................................................................. 06/30/09 06/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 214.20
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07–22 P2 FSS41157 LEE VALLEY HARDWARE ................................................................................. 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 64.40
07–22 P2 FSS38705N RED WING SHOES ........................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 132.27
APPS06
07–27 P2 FSS41143 AUDIO VISUAL INNOVATIONS .......................................................................... 06/25/09 06/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 45.00
PsN: 52835
07–27 P2 FSS41116 B&M UPHOLSTERY ......................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 956.80
07–27 P2 FSS41042 NEW ENGLAND PROMOTIONAL MKTING .......................................................... 06/11/09 06/11/09 UNIFORMS ................................................................................................................................... 1,218.00
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09:47 Nov 04, 2009
07–27 P2 FSS41042 DO ......................................................................................................... 06/11/09 06/11/09 UNIFORMS ................................................................................................................................... 24.89

07–27 P2 FSS41042A DO ......................................................................................................... 06/11/09 06/11/09 UNIFORMS ................................................................................................................................... 375.75
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07–27 P2 FSS41233 PISTORIUS ...................................................................................................... 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 11.50
07–27 P2 FSS41206 ROCKLER WOODWORKING & HARDWARE ....................................................... 07/07/09 07/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 158.36
PO 00000
Frm 00101
07–28 P2 OSM38638F WASH RITE ..................................................................................................... 10/23/08 10/23/08 AUTOMOBILE EXPENSES .............................................................................................................. 150.00
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08–04 P2 FSS40977 TRUE GRIT ABRASIVES, INC ........................................................................... 06/01/09 06/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 126.36
101
08–06 P2 FSS41252 C.H. REED ...................................................................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 970.20
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08–06 P2 FSS41260 COLONY HARDWARE SUPPLT CO. INC ............................................................ 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 9.50
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08–06 P2 FSS41320 DAN-AM COMPANY ......................................................................................... 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 353.20
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08–06 P2 FSS40876 DECORATORS SUPPLY .................................................................................... 05/12/09 05/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 109.76
PO 00000
08–06 P2 FSS41114 HYATTSVILLE VACUUM ................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 800.00
08–06 P2 FFS41132 INDUSTRIAL FINISHES .................................................................................... 06/25/09 06/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 89.04
Frm 00102
08–06 P2 FFS41132 DO ......................................................................................................... 06/25/09 06/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 277.44
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102
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08–06 P2 FSS41251 MOHAWK FINISHING PRODUCTS ..................................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 56.44
APPS06
08–06 P2 FSS41262 T. BAIRD MCILVAIN ........................................................................................ 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,251.36
08–06 P2 FSS41316 TEDCO INDUSTRIES, INC. ............................................................................... 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,153.80
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08–07 HR 452169 JP LEATHER CO., INC ..................................................................................... 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –476.00
08–10 P2 FSS41113 CHESAPEAKE TRUCK BODY SALES ................................................................. 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,150.00
08–17 HV 09A90100179 ........................................................................................................................ 04/24/09 04/24/09 FRAMING (TRANSFER) ................................................................................................................. –50.00
08–18 P2 FSS41378 A&M SUPPLY .................................................................................................. 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,938.90
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08–18 P2 FSS41076 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 58.30
08–18 P2 FSS41295 TEDCO INDUSTRIES, INC. ............................................................................... 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,222.50
08–18 P2 FSS41364 THE LEATHER INSTITUTE ................................................................................ 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 375.00
PO 00000
08–19 P2 OSM38638G WASH RITE ..................................................................................................... 10/23/08 10/23/08 AUTOMOBILE EXPENSES .............................................................................................................. 150.00
08–24 C2 NW200923600 BOISE CASCADE ............................................................................................. 07/28/09 07/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –20.24
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08–24 P2 FSS41380 COMMERCIAL WIPING CLOTH ......................................................................... 08/05/09 08/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 800.00
08–24 P2 FSS41365 DECOR MOULDING AND SUPPLY .................................................................... 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 386.00
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103
08–24 P2 FSS41259 GLASS DISTRIBUTORS .................................................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 449.60
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08–24 P2 FSS41417 INDUSTRIAL FINISHES .................................................................................... 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 144.00
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08–24 P2 FSS41295A TEDCO INDUSTRIES, INC. ............................................................................... 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 315.16
08–24 P2 FSS41295A DO ......................................................................................................... 07/21/09 07/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,001.84
08–24 P2 OFP0900820 WURTH WOOD GROUP .................................................................................... 07/14/09 07/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 215.70
APPS06
08–25 P2 FSS41437 A&M SUPPLY .................................................................................................. 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,288.00
PsN: 52835
08–25 P2 FSS41440 COMMERCIAL WIPING CLOTH ......................................................................... 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 825.00
08–25 P2 FSS41280 CRYSTAL CLEAN ............................................................................................. 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 110.00
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08–25 P2 FSS41407 DAN-AM COMPANY ......................................................................................... 08/07/09 08/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 245.50
PO 00000
08–25 P2 FSS41306 L. FISHMAN & SON ......................................................................................... 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,401.60
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08–25 P2 FSS41384 LOWRY COMPUTER PRODUCTS ...................................................................... 08/06/09 08/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 778.80
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08–25 P2 FSS41314 NEW HERMES INC. ......................................................................................... 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 709.17
104
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08–25 P2 FSS38705O RED WING SHOES ........................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 144.49
08–25 P2 FSS38705P DO ......................................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 142.77
08–25 P2 FSS41430 ROWLEY CO INC ............................................................................................. 08/12/09 08/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 296.80
APPS06
PsN: 52835
08–25 P2 FFS41133 T. BAIRD MCILVAIN ........................................................................................ 06/25/09 06/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,398.50
08–25 P2 FSS41432A TEDCO INDUSTRIES, INC. ............................................................................... 08/12/09 08/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,135.22
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08–25 P2 FSS41352 TRADITIONAL WOODWORKER .......................................................................... 07/30/09 07/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 85.95
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08–25 P2 FSS41363 UNITED MFRS SUPPLIES ................................................................................. 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 147.99
08–25 P2 FSS41363A DO ......................................................................................................... 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 160.52
08–25 P2 FSS40996 WILLIAMSON SUPPLY COMPANY ..................................................................... 06/03/09 06/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 610.56
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08–26 P2 FSS41397 C.H. REED ...................................................................................................... 08/07/09 08/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 66.00
105
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08–26 P2 FSS41239 DECOR MOULDING AND SUPPLY .................................................................... 07/14/09 07/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,220.00
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08–26 P2 FSS41417A INDUSTRIAL FINISHES .................................................................................... 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 512.31
08–26 P2 FSS38705Q RED WING SHOES ........................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 147.88
08–26 P2 FSS38705Q DO ......................................................................................................... 11/05/08 11/05/08 UNIFORMS ................................................................................................................................... 147.88
08–26 P2 OFP0900748 THE LAWRENCE-MCFADDEN CO. .................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 204.43
APPS06
08–26 P2 FSS41362 ULINE ............................................................................................................. 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 330.00
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09–08 P2 FSS41472 B.P.T. MFT., CO. ............................................................................................. 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,046.70
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09–08 P2 FSS41488 B&M UPHOLSTERY ......................................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,887.60
09–08 P2 FSS41492 CITY GROUP, INC. .......................................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 581.70
PO 00000
09–08 P2 FSS40436C DECORATORS SUPPLY .................................................................................... 04/17/09 04/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 295.32
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107
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09–08 P2 FSS41370 L. FISHMAN & SON ......................................................................................... 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 525.72
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09–08 P2 FSS41261 NORTHERN SAFETY COMPANY ........................................................................ 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 142.56
09–08 P2 FSS41464 TEDCO INDUSTRIES, INC. ............................................................................... 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 732.40
APPS06
09–10 P2 FSS41522 AAPER ALCOHOL ............................................................................................ 08/26/09 08/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 530.00
09–10 P2 FSS41258A INDUSTRIAL FINISHES .................................................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 989.50
PsN: 52835
09–10 P2 FSS41499 MOHAWK FINISHING PRODUCTS ..................................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 157.68
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09–10 P2 FSS41491 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 4,342.03
09–10 P2 FSS41434 T. BAIRD MCILVAIN ........................................................................................ 08/12/09 08/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 522.71
PO 00000
09–10 P2 FSS41464A TEDCO INDUSTRIES, INC. ............................................................................... 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,098.60
09–10 P2 FSS41487 ULINE ............................................................................................................. 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 230.00
Frm 00108
Fmt 9334
09–18 P2 FSS40856 TIMESAVERS ................................................................................................... 05/08/09 05/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 102.00
108
Sfmt 9334
09–22 P1 09A65000068 CITIBANK GOV CARD SERVICE ....................................................................... 07/30/09 07/30/09 AUTOMOBILE EXPENSES .............................................................................................................. 75.00
09–24 P2 FSS41577 BARROW INDUSTRIES, INC. ............................................................................ 09/10/09 09/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 233.16
M:\SOD\52835.TXT
09–24 P2 OSM38638H WASH RITE ..................................................................................................... 10/23/08 10/23/08 AUTOMOBILE EXPENSES .............................................................................................................. 150.00
09–30 HV 09A90100258 ........................................................................................................................ 08/31/09 09/23/09 FRAMING (TRANSFER) ................................................................................................................. –778.00
EQUIPMENT
APPS06
07–15 F2 RN000027761 TYLER TOOL COMPANY ................................................................................... 07/07/09 07/07/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 548.95
07–22 P2 OFP0900749 C.H. REED ...................................................................................................... 06/17/09 06/17/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,060.70
PsN: 52835
07–27 P2 FSS41101 CITY GROUP, INC. .......................................................................................... 06/19/09 06/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 269.75
07–27 P2 FSS41101 DO ......................................................................................................... 06/19/09 06/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 53.40
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

07–27 P2 FSS40969 DOFIX ............................................................................................................. 05/29/09 05/29/09 EQUIPMENT MAINTENANCE .......................................................................................................... 144.65
PO 00000

08–03 P2 OSM38672G EASTERN LIFT TRUCK ..................................................................................... 10/30/08 10/30/08 EQUIPMENT MAINTENANCE .......................................................................................................... 195.26
Frm 00109
08–11 P2 OSM38672H DO ......................................................................................................... 10/30/08 10/30/08 EQUIPMENT MAINTENANCE .......................................................................................................... 195.28

08–12 F2 RN000028149 CFR/WASHINGTON S&S .................................................................................. 07/15/09 07/15/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 2,243.80
08–18 P2 OSM89354 CDW GOVERNMENT INC ................................................................................. 12/30/08 12/30/08 WARRANTIES ............................................................................................................................... 95.00
08–19 HV 09A90100227 PEOPLECUBE .................................................................................................. 03/30/09 03/30/09 COMP SOFTWARE LEASE – $10000 ............................................................................................. –2,140.00
08–19 HV 09A90100227 DO ......................................................................................................... 03/30/09 03/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,140.00
Fmt 9334
08–19 HV 09A90100227 DO ......................................................................................................... 03/30/09 03/30/09 COMP SOFTWARE LEASE – $10000 ............................................................................................. –1,675.00
08–19 HV 09A90100227 DO ......................................................................................................... 03/30/09 03/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,675.00
109
09–01 P1 09A61300390 TIGER DIRECT ................................................................................................ 03/04/09 03/04/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 138.38
Sfmt 9334
09–03 P2 OSM38672I EASTERN LIFT TRUCK ..................................................................................... 10/30/08 10/30/08 EQUIPMENT MAINTENANCE .......................................................................................................... 195.28
09–15 P2 OSM38672J DO ......................................................................................................... 10/30/08 10/30/08 EQUIPMENT MAINTENANCE .......................................................................................................... 661.41
09–24 F2 RN000028644 SCLOGIC ......................................................................................................... 09/15/09 09/15/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,602.74
M:\SOD\52835.TXT
09–24 P2 OSM91778 DO ......................................................................................................... 09/08/09 09/08/09 WARRANTIES ............................................................................................................................... 1,610.10
09–30 HV 09A90100260 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 7.92
APPS06

TRAVEL
09–09 P1 09A61000024 DEBBIE FRANK ............................................................................................... 08/10/09 08/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 846.48
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–10 P1 09A61000025 CAREERBANK INC. ......................................................................................... 03/25/09 05/30/09 ADVERTISEMENTS ........................................................................................................................ 289.00
PO 00000
OTHER SERVICES
07–01 P2 FSS0900188L MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,948.00
07–01 P2 FSS0900188L DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,786.00
Frm 00110
07–01 P2 OPR0800088I PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 355.52
07–01 P2 OPR0800088I DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 790.45
Fmt 9334
07–13 P2 FSS09000222 GSG VINCENT FURNITURE .............................................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,644.32
110
07–13 P2 FSS0900189G DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 307.00
Sfmt 9334
07–13 P2 FSS0900219B DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,739.87
07–13 VS FSS09000222 DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –32.89
07–13 VS FSS0900189G DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –6.14
07–13 VS FSS0900219B DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –174.80
07–13 P2 FSS0900217B MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 11,358.00
M:\SOD\52835.TXT
07–20 P2 FSS0900217C DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,417.00
07–20 P2 FSS0900220B DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,310.00
07–21 P2 OPR0800088J PREFERRED TEMPORARY SERVICES .............................................................. 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 906.87
07–21 P2 OPR0800088J DO ......................................................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 747.56
07–22 P2 FSS0900189H GSG VINCENT FURNITURE .............................................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,763.00
APPS06
07–22 P2 FSS0900216B DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 460.50
PsN: 52835
07–22 P2 FSS0900219C DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 307.00
07–22 VS FSS0900189H DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –55.26
07–22 VS FSS0900216B DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –9.21
07–22 VS FSS0900219C DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –36.88
VerDate Nov 24 2008
09:47 Nov 04, 2009

07–27 P2 OPC0800027H COMPUTER SCIENCE CORPORATION .............................................................. 10/09/08 10/09/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 54,916.60
Jkt 052835
07–27 P2 OPC0800027H DO ......................................................................................................... 10/09/08 10/09/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,527.61
07–27 P2 FSS0900220C MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 11,358.00
08–06 P2 FSS0900217D DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,780.00
PO 00000
08–06 P2 FSS0900220D DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 890.00
08–06 P2 FSS0900220D DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 675.00
08–06 P2 FSS0900220E DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,580.00
08–06 P2 FSS0900220E DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 279.00
Frm 00111
08–10 P2 FSS0900216C GSG VINCENT FURNITURE .............................................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,377.00
08–10 P2 FSS0900222A DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,431.68
Fmt 9334
08–10 VS FSS0900219D DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –27.16
08–10 VS FSS0900219D DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –116.66
111
08–10 VS FSS0900222A DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –108.63
Sfmt 9334
08–10 VS FSS0900222A DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –40.57

08–10 P2 FSS0900220F MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,046.00
08–10 P2 FSS0900220F DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,670.00
08–12 P2 OPC0800027I COMPUTER SCIENCE CORPORATION .............................................................. 10/09/08 10/09/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 55,614.70
M:\SOD\52835.TXT
08–12 P2 OPC0800027I DO ......................................................................................................... 10/09/08 10/09/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,527.61
08–24 P2 FSS0900217E MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,870.00
08–24 P2 FSS0900220G DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,896.00
08–26 P2 FSS0900220H DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,394.00
09–08 P2 FSS0900220I DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 11,358.00
APPS06
09–08 P2 FSS0900220I DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 93.00
PsN: 52835
09–10 P2 FSS0900189I GSG VINCENT FURNITURE .............................................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,570.55
09–10 VS FSS0900189I DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –51.41
09–10 VS FSS0900219E DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –128.58
09–10 P2 FSS0900220J MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,670.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–10 P2 FSS0900220J DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,025.00
09–11 P2 OPC0800027J COMPUTER SCIENCE CORPORATION .............................................................. 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 56,545.50
09–11 P2 OPC0800027J DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,527.61
PO 00000
09–18 P2 FSS0900220K MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,461.00
09–18 P2 FSS0900220K DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 474.00
09–18 P2 FSS0900220K DO ......................................................................................................... 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,060.00
Frm 00112
09–25 P2 FSS0900189J GSG VINCENT FURNITURE .............................................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,768.09
09–25 VS FSS0900189J DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –195.36
Fmt 9334
09–25 VS FSS0900219F DO ......................................................................................................... NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –135.79

09–25 P2 FSS0900220M MONTGOMERY FURNITURE SERVICE .............................................................. 05/12/05 05/12/05 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,766.00
112
07–01 P2 CUS0900120 KRAVET FABRICS, INC .................................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 485.00
Sfmt 9334
07–01 P2 CUS0900120 DO ......................................................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 15.51
07–08 P2 CUS0900119 FABRICUT ....................................................................................................... 06/04/09 06/04/09 HABITATION EXPENSES ................................................................................................................ 187.13
M:\SOD\52835.TXT
07–08 P2 CUS0900119 DO ......................................................................................................... 06/04/09 06/04/09 HABITATION EXPENSES ................................................................................................................ 13.50

07–20 P2 CUS0900123 GARRETT LEATHER CORP. .............................................................................. 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 166.80
07–22 P2 OSC0900076 F. SCHUMACHER & COMPANY ........................................................................ 04/07/09 04/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 871.00
07–22 P2 OSC0900076 DO ......................................................................................................... 04/07/09 04/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 6.05
APPS06
07–27 P2 CUS0900105 DURALEE FABRICS ......................................................................................... 05/19/09 05/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 126.00
PsN: 52835
07–27 P2 CUS0900162 KRAVET FABRICS, INC .................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,420.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–27 P2 CUS0900172 STROHEIM & ROMANN INC. - POST ................................................................ 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 132.00
08–03 CO 080309215 DURALEE FABRICS ......................................................................................... 05/19/09 05/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –126.00
Jkt 052835
08–03 CO 080309215 DO ......................................................................................................... 05/19/09 05/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –9.48
08–07 P2 OSM41196 ALLIED RENTAL .............................................................................................. 07/06/09 07/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 4,180.00
08–13 P1 CUS09RW105 DURALEE FABRICS ......................................................................................... 05/19/09 05/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 126.00
PO 00000
08–13 P1 CUS09RW105 DO ......................................................................................................... 05/19/09 05/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 9.48
08–14 P2 OSM41162 INOVA ............................................................................................................. 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,400.00
08–25 P2 AFL0900848 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 06/09/09 06/09/09 HABITATION EXPENSES ................................................................................................................ 550.29
08–25 P2 AFL0900848 DO ......................................................................................................... 06/09/09 06/09/09 HABITATION EXPENSES ................................................................................................................ 1,635.30
08–25 P2 AFL0900848 DO ......................................................................................................... 06/09/09 06/09/09 HABITATION EXPENSES ................................................................................................................ 1,946.01
Frm 00113
08–28 P2 OSM41161 EPROMOS PROMOTIONAL PRODUCTS, ............................................................ 06/29/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,790.00
Fmt 9334

113
Sfmt 9334
09–10 P2 OSC0003017 CROCE, INC. ................................................................................................... 11/03/08 11/03/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 899.10
09–30 P1 09A61000026 DAN KAIN TROPHIES, INC ............................................................................... 09/08/09 09/08/09 MISC SUPPLIES AND MATERIALS ................................................................................................. 75.00
M:\SOD\52835.TXT

EQUIPMENT
07–01 P2 FSS39009B DEC-ART DESIGNS ......................................................................................... 12/10/08 12/10/08 DRAPES ....................................................................................................................................... 41,678.00
07–08 P2 FSS39893 TRINITY FURNITURE ....................................................................................... 05/18/09 05/18/09 FURNITURE – $25000 ................................................................................................................. 7,710.78
07–13 P2 CUS0900089 SAMUEL & SONS ............................................................................................ 04/17/09 04/17/09 DRAPES ....................................................................................................................................... 510.00
07–13 P2 CUS0900089 DO ......................................................................................................... 04/17/09 04/17/09 DRAPES ....................................................................................................................................... 15.00
07–20 P2 FSS40112D DEC-ART DESIGNS ......................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 4,000.00
07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 10,080.00
APPS06
07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 5,600.00

07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 10,360.00
07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 2,160.00
07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 4,320.00
PsN: 52835
07–20 P2 FSS40112D DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 3,840.00

07–20 P2 CUS0900140 FABRICA INTERNATIONAL ............................................................................... 06/23/09 06/23/09 CARPET ....................................................................................................................................... 2,667.84
07–20 P2 CUS0900140 DO ......................................................................................................... 06/23/09 06/23/09 CARPET ....................................................................................................................................... 65.00
07–20 P2 FSS40941 DO ......................................................................................................... 05/22/09 05/22/09 CARPET ....................................................................................................................................... 5,005.28
07–20 P2 FSS40941 DO ......................................................................................................... 05/22/09 05/22/09 CARPET ....................................................................................................................................... 65.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–20 P2 CUS0900126 PINDLER & PINDLER ...................................................................................... 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 2,180.61
07–20 P2 CUS0900126 DO ......................................................................................................... 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 50.00
07–20 P2 FSS40113 PRESIDENTIAL WINDOW PRODUCTS ............................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 33,857.00
07–22 P2 FSS40939 BRINTONS ...................................................................................................... 05/21/09 05/21/09 CARPET ....................................................................................................................................... 4,458.30
PO 00000
07–22 P2 FSS40939 DO ......................................................................................................... 05/21/09 05/21/09 CARPET ....................................................................................................................................... 122.92

07–22 P2 FSS40939 DO ......................................................................................................... 05/21/09 05/21/09 CARPET ....................................................................................................................................... 224.80
07–24 P2 OSC000710 COUNCILL COLLECTION .................................................................................. 02/04/09 02/04/09 FURNITURE – $25000 ................................................................................................................. 1,204.00
07–24 P2 OSC000710 DO ......................................................................................................... 02/04/09 02/04/09 FURNITURE – $25000 ................................................................................................................. 1,204.00
07–24 P2 OSC000710 DO ......................................................................................................... 02/04/09 02/04/09 FURNITURE – $25000 ................................................................................................................. 156.39
Frm 00114
07–24 P2 OSC0900083 COUNCILL CONTRACT ..................................................................................... 04/07/09 04/07/09 FURNITURE – $25000 ................................................................................................................. 888.00
07–24 P2 OSC0900083 DO ......................................................................................................... 04/07/09 04/07/09 FURNITURE – $25000 ................................................................................................................. 1,518.00
07–27 P2 FSS40940 AXMINSTER CARPETS ..................................................................................... 05/21/09 05/21/09 CARPET ....................................................................................................................................... 23,611.04
07–27 P2 FSS40940 DO ......................................................................................................... 05/21/09 05/21/09 CARPET ....................................................................................................................................... 809.79
Fmt 9334
07–27 P2 FSS40109A MARVIN J PERRY ............................................................................................ 03/16/09 03/16/09 FURNITURE – $25000 ................................................................................................................. 566.00
07–27 P2 CUS0900133 THE RIST COMPANY ....................................................................................... 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 7,280.00
07–27 P2 CUS0900133 DO ......................................................................................................... 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 200.00
114
07–27 P2 OSC0900082 WASHINGTON GROUP SALES, INC. .................................................................. 04/07/09 04/07/09 FURNITURE – $25000 ................................................................................................................. 1,620.00
Sfmt 9334

08–06 P2 FSS41307 DO ......................................................................................................... 07/22/09 07/22/09 CARPET ....................................................................................................................................... 1,966.50
08–06 P2 CUS0900129 ROGERS TEXTILES & TRIM ............................................................................. 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 2,970.00
M:\SOD\52835.TXT
08–06 P2 CUS0900129 DO ......................................................................................................... 06/04/09 06/04/09 DRAPES ....................................................................................................................................... 32.98

08–24 P2 FSS41040 BENTLEY PRINCE STREET .............................................................................. 06/11/09 06/11/09 CARPET ....................................................................................................................................... 10,374.00
08–24 P2 FSS41040 DO ......................................................................................................... 06/11/09 06/11/09 CARPET ....................................................................................................................................... 53,550.00
08–24 P2 FSS41040 DO ......................................................................................................... 06/11/09 06/11/09 CARPET ....................................................................................................................................... 17,850.00
08–24 P2 FSS41040 DO ......................................................................................................... 06/11/09 06/11/09 CARPET ....................................................................................................................................... 10,374.00
08–24 P2 FSS41040 DO ......................................................................................................... 06/11/09 06/11/09 CARPET ....................................................................................................................................... 1,332.78
08–24 P2 FSS41142 DEC-ART DESIGNS ......................................................................................... 06/25/09 06/25/09 DRAPES ....................................................................................................................................... 16,671.20
08–24 P2 FSS41142 DO ......................................................................................................... 06/25/09 06/25/09 DRAPES ....................................................................................................................................... 16,671.20
08–24 HR 457383 HON. ROBERT E CRAMER ............................................................................... 07/15/09 07/15/09 FURNITURE – $25000 ................................................................................................................. –3,228.94
APPS06
08–25 P2 FSS41374 DO ......................................................................................................... 08/04/09 08/04/09 CARPET ....................................................................................................................................... 1,365.00

09–08 P2 FSS41401 DO ......................................................................................................... 08/07/09 08/07/09 CARPET ....................................................................................................................................... 1,599.00
09–08 P2 FSS41406 DO ......................................................................................................... 08/07/09 08/07/09 CARPET ....................................................................................................................................... 1,690.00
09–08 P2 FSS41498 DO ......................................................................................................... 08/21/09 08/21/09 CARPET ....................................................................................................................................... 1,950.00
PsN: 52835
09–08 P2 CUS0900181 MARVIN J PERRY ............................................................................................ 08/07/09 08/07/09 FURNITURE – $25000 ................................................................................................................. 3,569.52
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–23 P2 CUS0900184 ALLIED CONTRACT INC. .................................................................................. 08/24/09 08/24/09 FURNITURE – $25000 ................................................................................................................. 672.67
09–23 P2 CUS0900184 DO ......................................................................................................... 08/24/09 08/24/09 FURNITURE – $25000 ................................................................................................................. 155.00
Jkt 052835
FURNITURE AND FURNISHINGS TOTALS: 902,390.57

GRAPHICS
07–31 S3 09212G00001 ........................................................................................................................ 07/01/09 07/31/09 HIR GRAPHICS (TRANSFER) ......................................................................................................... –7,075.50
PO 00000
RENT, COMMUNICATION, UTILITIES TOTALS: –16,981.00
GRAPHICS TOTALS: –16,981.00
SPECIAL EVENTS
OTHER SERVICES
07–01 P2 FSS0000570E WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,137.68
Frm 00115
07–13 P2 FSS0000567F THE KANE COMPANY ...................................................................................... 07/18/06 07/18/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,072.50
07–20 P2 FSS0000570F WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,546.79
08–06 P2 FSS0000567G THE KANE COMPANY ...................................................................................... 07/18/06 07/18/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,192.60
09–10 P2 FSS0000567H DO ......................................................................................................... 07/18/06 07/18/06 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,970.00
Fmt 9334
SPECIAL EVENTS TOTALS: 27,919.57

115
ADMINISTRATION
Sfmt 9334

08–17 P2 OSM38181H NETWORKCAR INC. ......................................................................................... 07/28/08 07/28/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 99.75
08–17 P2 OSM38181J DO ......................................................................................................... 07/28/08 07/28/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 99.75
OTHER SERVICES
M:\SOD\52835.TXT
07–27 P2 OPR0800001N WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,961.92
07–27 P2 OPR0800001N DO ......................................................................................................... 05/10/07 05/10/07 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 676.76
08–18 P2 OSM38181I NETWORKCAR INC. ......................................................................................... 07/28/08 07/28/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,875.00
08–18 P2 OSM38181I DO ......................................................................................................... 07/28/08 07/28/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 5.00
COMMITTEE BROADCASTING ROOM
OTHER SERVICES
APPS06
07–27 P2 OPC0800022A FORD AUDIO-VIDEO SYSTEMS, INC. ............................................................... 05/22/09 05/22/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 176,648.00
COMMITTEE BROADCASTING ROOM TOTALS: 176,648.00
PERSONNEL
PsN: 52835
HOLLIWAY, MONROE ................................................................................................ 07/01/08 07/31/08 LOGISTICS & DIST SPEC (A) ........................................................................................................ –209.05
TWOMBLY, WENDELL E. ........................................................................................... 09/01/08 09/16/08 DIRECTOR, WORKFLOW MANAGMENT .......................................................................................... 278.81
PERSONNEL COMPENSATION TOTALS: 69.76
PERSONNEL TOTALS: 69.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

ADMINISTRATION
PO 00000

07–01 CO 9YZ6254579 ATTICUS FINCH, LTD ....................................................................................... 09/21/07 09/21/07 PRINTING AND REPRODUCTION ................................................................................................... –115.00
PRINTING AND REPRODUCTION TOTALS: –115.00
ADMINISTRATION TOTALS: –115.00
PERSONNEL
Frm 00116
WELLS, DOMINICK E. ................................................................................................ 09/01/07 09/30/07 LOGISTICS & DIST SPEC (A) ........................................................................................................ 1,260.28
PERSONNEL TOTALS: 1,260.28
Fmt 9334
FISCAL YEAR 2009 OFFICE OF FINANCE

ADMINISTRATION
TRAVEL .......................................................................................................................... 4,686.08 0.00
116
Sfmt 9334

OTHER SERVICES ........................................................................................................... 478,569.87 329,212.02
EQUIPMENT .................................................................................................................... 32,613.68 4,936.16
ADMINISTRATION TOTALS: 649,081.71 368,362.14
M:\SOD\52835.TXT
ADMIN FEE
OTHER SERVICES ........................................................................................................... 43,585.27 18,854.81
ADMIN FEE TOTALS: 43,585.27 18,854.81
PERSONNEL BENEFITS
PERSONNEL BENEFITS TOTALS: 152,641.30 0.00
CONTRACTING & PURCHASING SVCS
OTHER SERVICES ........................................................................................................... 4,995.84 4,995.84
CONTRACTING & PURCHASING SVCS TOTALS: 4,995.84 4,995.84
PERSONNEL
APPS06

PERSONNEL TOTALS: 28,761,985.23 14,593,987.45
OFFICE TOTALS: 29,612,289.35 14,986,200.24
PsN: 52835
ADMINISTRATION
07–01 P1 09A90100209 POSTMASTER, WASHINGTON, D.C. .................................................................. 06/09/09 06/09/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.10
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

07–07 CO 9Y92503920 FED RESERVE BANK OF PHIL. ........................................................................ 01/01/09 03/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –1,200.00
07–15 P1 09A90100214 CITIBANK GOV CARD SERVICE ....................................................................... 06/10/09 06/10/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 2.80
PO 00000
Frm 00117
Fmt 9334

117
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M:\SOD\52835.TXT

APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
FISCAL YEAR 2009 OFFICE OF FINANCE—Con.
PO 00000
09–15 P1 09A90100246 FED RESERVE BANK OF PHIL. ........................................................................ 04/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,520.00
09–15 P1 09A90100247 DO ......................................................................................................... 04/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,200.00
09–15 P1 09A90100248 DO ......................................................................................................... 04/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,440.00
Frm 00118

Fmt 9334

118
Sfmt 9334

M:\SOD\52835.TXT
07–15 P1 09A90100217 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/19/09 06/19/09 PRINTING AND REPRODUCTION ................................................................................................... 907.50
07–23 P1 09A90100219 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/09 06/17/09 ADVERTISEMENTS ........................................................................................................................ 395.00
08–20 P1 09A90100236 DO ......................................................................................................... 07/23/09 07/23/09 ADVERTISEMENTS ........................................................................................................................ 385.00
09–23 P1 09A90100258 KONICA MINOLTA BUSINESS ........................................................................... 07/01/09 07/30/09 PRINTING AND REPRODUCTION ................................................................................................... 104.24
APPS06
OTHER SERVICES
07–07 P2 OFP0801467O HIREONE ........................................................................................................ 05/29/09 06/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 16,718.53
PsN: 52835
07–20 P2 OFP070384AB WOODSIDE TEMPORARIES, INC ...................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,626.65
07–20 P2 OPR0700104U DO ......................................................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,429.36
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–22 P2 OFP0900055H DO ......................................................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 35,524.61
07–22 P2 OPR0700100U DO ......................................................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 13,090.77
Jkt 052835
07–23 P2 OFP0900686 MANAGEMENT CONCEPTS, INC. ...................................................................... 07/09/09 07/09/09 TRAINING EXPENSES ................................................................................................................... 545.00
07–23 P2 OFP0900686A DO ......................................................................................................... 06/29/09 06/29/09 TRAINING EXPENSES ................................................................................................................... 875.00
08–04 P2 OFP0900650 VSCPA ............................................................................................................ 06/29/09 06/29/09 TRAINING EXPENSES ................................................................................................................... 75.00
08–10 P2 OFP081467Q HIREONE ........................................................................................................ 06/25/09 07/24/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 20,378.12
08–10 P2 OFP0900546B MANAGEMENT CONCEPTS, INC. ...................................................................... 06/29/09 06/29/09 TRAINING EXPENSES ................................................................................................................... 875.00
PO 00000
08–11 P2 OPR07103AAW MIDTOWN PERSONNEL, INC. ........................................................................... 06/21/09 06/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 753.92
08–11 P2 OPR07103AAX DO ......................................................................................................... 06/28/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 753.92
08–11 P2 OPR07103AAY DO ......................................................................................................... 07/12/09 07/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 753.92
08–11 P2 OPR07103AAZ DO ......................................................................................................... 07/12/09 07/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 942.40
08–11 P2 OPR07103AA1 DO ......................................................................................................... 07/19/09 07/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 188.48
Frm 00119
08–19 P2 OFP070384AC WOODSIDE TEMPORARIES, INC ...................................................................... 07/05/09 07/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,365.20
08–19 P2 OPR0700104V DO ......................................................................................................... 07/05/09 07/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,563.22
Fmt 9334
08–20 P2 OFP0900358E WOODSIDE TEMPORARIES, INC ...................................................................... 07/05/09 07/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,339.65
08–21 P2 OFP0900055I DO ......................................................................................................... 08/07/09 08/07/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 32,493.21
119
Sfmt 9334
08–27 P2 OPR07103AA3 MIDTOWN PERSONNEL, INC. ........................................................................... 08/02/09 08/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 942.40
09–01 P2 OFP0801467P HIREONE ........................................................................................................ 07/31/09 08/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,726.85
09–02 P2 OFP0900686B MANAGEMENT CONCEPTS, INC. ...................................................................... 07/27/09 07/27/09 TRAINING EXPENSES ................................................................................................................... 545.00
M:\SOD\52835.TXT
09–03 P2 OFP0900826 DO ......................................................................................................... 08/03/09 08/03/09 TRAINING EXPENSES ................................................................................................................... 545.00

09–17 P2 OPR07103AA6 MIDTOWN PERSONNEL, INC. ........................................................................... 08/30/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 565.44
09–17 P2 OFP070384AD WOODSIDE TEMPORARIES, INC ...................................................................... 08/09/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,626.64
09–17 P2 OFP0900055J DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 39,879.69
09–17 P2 OFP0900358F DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,404.05
09–17 P2 OPR0700100W DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 14,403.23
09–17 P2 OPR0700104W DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 9,295.16
09–17 P2 OPR0900487D DO ......................................................................................................... 08/02/09 08/23/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,307.20
APPS06
PsN: 52835
09–25 P2 OPR070103BA MIDTOWN PERSONNEL, INC. ........................................................................... 08/09/09 08/09/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 753.92
09–25 P2 OPR070103BB DO ......................................................................................................... 08/16/09 08/16/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 942.40
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–25 P2 OFP0900736 USDA GRADUATE SCHOOL .............................................................................. 06/11/09 06/11/09 TRAINING EXPENSES ................................................................................................................... 1,245.00
09–30 P1 09A90100265 JORDANA H. ZUBKOFF .................................................................................... 09/23/09 09/23/09 TRAINING EXPENSES ................................................................................................................... 10.00
09–30 P1 09A90100264 RICHARD PIAZZA ............................................................................................ 09/23/09 09/23/09 TRAINING EXPENSES ................................................................................................................... 10.00
PO 00000

Frm 00120
Fmt 9334

120
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M:\SOD\52835.TXT

APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–07 CO 9Y92503961 DEER PARK .................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... –8.00
08–07 CO 9Y92503961 DO ......................................................................................................... 06/15/09 06/15/09 BOTTLED WATER .......................................................................................................................... –7.99
08–07 CO 9Y92503961 DO ......................................................................................................... 06/30/09 06/30/09 BOTTLED WATER .......................................................................................................................... –2.00
Jkt 052835
08–19 P1 09SR0000109 CITIBANK GOV CARD SERVICE ....................................................................... 08/03/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 947.39
PO 00000
Frm 00121
Fmt 9334

121
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M:\SOD\52835.TXT

APPS06
EQUIPMENT
PsN: 52835
08–20 P1 09A90100234 CITIBANK GOV CARD SERVICE ....................................................................... 05/05/09 06/29/09 EQUIPMENT MAINTENANCE .......................................................................................................... 629.50
09–24 P1 09A90100261 CITIBANK GOV CARD SERVICE ....................................................................... 08/25/09 08/27/09 EQUIPMENT MAINTENANCE .......................................................................................................... 552.32
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
ADMIN FEE
OTHER SERVICES
PO 00000
07–22 P2 OPR0800072J WOODSIDE TEMPORARIES, INC ...................................................................... 06/07/09 06/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,537.33
08–04 P2 OPR0800072K DO ......................................................................................................... 05/03/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,621.20
09–17 P2 OFP070470AB DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,585.27
09–17 P2 OPR0800072W DO ......................................................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 805.41
Frm 00122

ADMIN FEE TOTALS: 18,854.81
OTHER SERVICES
Fmt 9334

CONTRACTING & PURCHASING SVCS TOTALS: 4,995.84
PERSONNEL
122
ABBOTT, JESSICA A. ................................................................................................. 07/01/09 09/30/09 FINANCIAL ANALYST .................................................................................................................... 28,606.74
Sfmt 9334
ABEL, TIMOTHY ........................................................................................................ 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 22,455.00
ACORNLEY, MARK A. ................................................................................................ 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 13,142.01
ADAMS, JOSEPH L. ................................................................................................... 07/01/09 09/30/09 MANAGER, NETWORK SYST ENGINEER ........................................................................................ 37,923.00
ADDISON, TRACY ...................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,720.50
ADELAKUN, DEEN A. ................................................................................................. 07/01/09 09/30/09 SR TECH SOLUTIONS ENGINEER .................................................................................................. 20,713.50
M:\SOD\52835.TXT
AGEE, MATTHEW P. .................................................................................................. 07/01/09 09/30/09 RESOURCE MANAGER .................................................................................................................. 26,292.24

AGEE, TINA M. .......................................................................................................... 07/01/09 09/30/09 MANAGER, PHOTOGRAPHY ........................................................................................................... 23,813.09
AGNEW, ROSE M. ..................................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 14,139.51
AKINSEGUN, PATRICIA A. ......................................................................................... 07/01/09 09/30/09 TELEPHONE SYSTEMS CONSULTANT ............................................................................................ 20,713.50
ALEXANDER, GORDON .............................................................................................. 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 16,556.49
ALEXANDER, SHARYN B. .......................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 25,761.00
ALLEN, MICHAEL K. .................................................................................................. 07/01/09 09/30/09 RECEIVING/WAREHOUSE SPEC (A) .............................................................................................. 13,758.00
ALLISON, KEVIN M. ................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 12,608.76
ALSTON,MARK A ....................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 16,177.74
ALVEY, LISA M. ........................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 19,424.76
APPS06
ANDERSEN, FREDERIC E. ......................................................................................... 07/01/09 09/30/09 2ND ASST SUPERINTENDENT ....................................................................................................... 20,859.42
ANDERSON, LINDA S. ............................................................................................... 07/01/09 09/30/09 SR CUSTOMER SOLUT. CONSULTANT ........................................................................................... 17,695.26
ANDREWS-MOBLEY, RACHELLE G. ........................................................................... 07/01/09 09/30/09 PRINCIPAL TECHNICAL TRAINER .................................................................................................. 22,998.49
ARMAS, KENTON A. .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 18,456.51
PsN: 52835
ARMSTRONG,JANCIERA C ......................................................................................... 07/01/09 09/30/09 STAFF ACCOUNTANT .................................................................................................................... 20,713.50

ARTECHE, THERESA L. ............................................................................................. 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 24,336.16
ARTHUR, CAMILLA S. ............................................................................................... 09/01/09 09/30/09 DIRECTOR .................................................................................................................................... 10,445.92
DO ................................................................................................................... 07/01/09 08/31/09 DIRECTOR ASSETS ....................................................................................................................... 19,791.16
ATCHISON, DARRYL A. ............................................................................................. 07/01/09 09/30/09 ENGINEERING OPS MANAGER ...................................................................................................... 28,247.24
VerDate Nov 24 2008
09:47 Nov 04, 2009
AWAN, OMAR ............................................................................................................ 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 33,136.26
BABCOCK, TIMOTHY W. ............................................................................................ 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 13,800.75
BAER, PETER L. ....................................................................................................... 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 31,254.75
BAHAM,TODD ........................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 17,130.00
Jkt 052835
DO ................................................................................................................... 07/01/09 07/31/09 BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... 543.54

BAILEY, DAVID E. ..................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 22,890.75
BAKER, DARRELL F. ................................................................................................. 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 23,144.49
BALL, REBECCA ....................................................................................................... 07/01/09 09/30/09 SR TELECOMM ADMIN ................................................................................................................. 14,469.00
BANKS,BIANCA N ..................................................................................................... 07/01/09 09/30/09 RETAIL INVENTORY SPECIALIST ................................................................................................... 15,037.74
PO 00000
BARBEE, GLENN ....................................................................................................... 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 20,280.75

BARBER, CRAIG ....................................................................................................... 10/01/08 09/30/09 TECHNICAL SUPPORT REP (A) ..................................................................................................... 18,428.27
BARCINIAK, DANA L. ................................................................................................ 07/01/09 09/30/09 SENIOR PHOTOGRAPHER ............................................................................................................. 20,572.26
DO ................................................................................................................... 07/01/09 07/31/09 SENIOR PHOTOGRAPHER (OVERTIME) ......................................................................................... 771.45
BARKELL, WILLIAM M. .............................................................................................. 07/01/09 09/30/09 SR SYSTEMS SECURITY ENGINEER .............................................................................................. 29,686.74
BARNABAE-SIEGELMAN, MONICA M. ........................................................................ 07/01/09 09/30/09 DIRECTOR-HOUSE CHILD CARE CNTR ......................................................................................... 22,269.99
Frm 00123
BARRETT, ROBERT R. .............................................................................................. 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 31,337.76
BARTHOLOMEW, DEBORAH ...................................................................................... 07/01/09 09/30/09 SR PAYROLL & BENS GENERALIST .............................................................................................. 19,041.75
DO ................................................................................................................... 06/01/09 06/30/09 SR PAYROLL & BENS GENERALIST (OVERTIME) .......................................................................... 123.59
BASILIO, TYRONE A. ................................................................................................. 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 18,149.99
BATES, DEBORAH A. ................................................................................................ 08/01/09 09/30/09 PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... 3,532.32
Fmt 9334
DO ................................................................................................................... 06/01/09 06/16/09 PRODUCTION/ENGINEER SPEC (TEMP (OVERTIME) ...................................................................... 3,532.32

BATRA, LALIT ........................................................................................................... 07/01/09 09/30/09 NETWORK COMM SPECIALIST ...................................................................................................... 24,889.26
BAULEY, PATRICK J. ................................................................................................. 07/01/09 09/30/09 TECHNICAL DIRECTOR (A) ........................................................................................................... 27,616.49
DO ................................................................................................................... 06/01/09 07/31/09 TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... 3,148.35
123
BAXTER,KRISTIE N ................................................................................................... 09/15/09 09/30/09 PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. 5,887.21
Sfmt 9334
BEAN, SAUNDRA D. .................................................................................................. 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 15,785.01
DO ................................................................................................................... 07/01/09 07/31/09 CUSTOMER SOLUTIONS REP. (OVERTIME) ................................................................................... 136.60
BEARD,DANIEL P ...................................................................................................... 07/01/09 09/30/09 CHIEF ADMINISTRATIVE OFFICER ................................................................................................. 43,125.00
BEAUBIAN, TRACI R. ................................................................................................ 07/01/09 09/30/09 DIRECTOR FINANCIAL SOLUTIONS ............................................................................................... 38,069.99
BEAUDOIN, GORDON ................................................................................................ 07/01/09 09/30/09 VOICE & VIDEO BRANCH MGR (A) ............................................................................................... 34,530.08
M:\SOD\52835.TXT
BEIDEL, BERNARD E. ............................................................................................... 07/01/09 09/30/09 DIR, OFFICE OF EMPLOYEE ASSIST .............................................................................................. 41,804.25
BENAVIDEZ, OSCAR ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 11,457.99
BENN, PHILLIP F. ..................................................................................................... 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 21,151.26
DO ................................................................................................................... 06/01/09 08/31/09 ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ 945.70
BENNETT, GERALD E. ............................................................................................... 07/01/09 09/30/09 ASST CAO, ASSETS, FURN & LOG ................................................................................................ 39,987.99
BERGER, DONALD W. ............................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 18,276.99
DO ................................................................................................................... 06/01/09 07/31/09 BROADCAST PRODUCTION TECHNICIA (OVERTIME) ..................................................................... 3,242.37
BERISKO,PHILIP J ..................................................................................................... 07/01/09 09/30/09 SR FINANCIAL COUNSELOR ......................................................................................................... 21,832.26
BERRY, LINDA .......................................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 14,139.51
BEST, CHARLENE ..................................................................................................... 09/01/09 09/30/09 MANAGER .................................................................................................................................... 6,614.50
APPS06
DO ................................................................................................................... 07/01/09 08/31/09 SUPERVISOR,CAO FIRST CALL PLUS ............................................................................................ 12,694.50

BETHEA,LASHON L ................................................................................................... 07/01/09 09/30/09 SR PAYROLL & BENS GENERALIST .............................................................................................. 23,579.76
BILLARD, MICHAEL A. .............................................................................................. 07/01/09 09/30/09 COMMUNICATIONS SPEC ............................................................................................................. 23,144.49
BILLUPS, BRIAN E. ................................................................................................... 07/01/09 09/30/09 NETWORK TECHNICIAN (A) .......................................................................................................... 17,895.99
PsN: 52835
BLAKNEY, HAROLD ................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 35,129.92
BLODGETT, TIMOTHY P. ............................................................................................ 07/01/09 09/20/09 ADMINISTRATIVE COUNSEL .......................................................................................................... 37,424.67
BOGAN, DAVID S. ..................................................................................................... 07/01/09 09/30/09 SUPERVISOR, RETAIL INVENTORY ................................................................................................ 17,895.99
BOGER, KELLY M. .................................................................................................... 07/01/09 09/30/09 ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... 18,276.99
BOOKER, CARLOS .................................................................................................... 07/01/09 09/30/09 SALES SPECIALIST ....................................................................................................................... 9,187.67
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
DO ................................................................................................................... 06/01/09 08/31/09 SALES SPECIALIST (OVERTIME) ................................................................................................... 263.22
BOONE, RUSSELL ..................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 19,424.76
BOWERS,KAREN L .................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 17,130.00
BOWLDING, SONIA R. ............................................................................................... 07/01/09 09/30/09 REC/WAREHOUSE SPEC (A) ......................................................................................................... 10,431.99
PO 00000
BOWLES JR, FREDERICK H. ...................................................................................... 07/01/09 09/30/09 SUPERVISOR-LOGISTICS, SUPP EQU ............................................................................................ 22,600.25
BOWLES, JAMES A. ................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
BOWLES, MAUREEN G. ............................................................................................. 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 22,104.24
BOWLING-STOKES,CHAUNETTE L .............................................................................. 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 15,416.01
BOWMAN,SHELIA ...................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 13,813.74
Frm 00124
BOYD, PETRINA ........................................................................................................ 07/01/09 09/30/09 SALES SPECIALIST ....................................................................................................................... 10,307.49

BOYLE, KEVIN J. ....................................................................................................... 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 36,326.16
BRACKENS, ROBERT ................................................................................................ 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 19,424.76
Fmt 9334
BRADDY,JIMMY R ..................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 16,177.74

BRAXTON, BRANDON A. ........................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,527.76
BRAYE, LORENZO ..................................................................................................... 07/01/09 07/05/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 1,199.15
124
DO ................................................................................................................... 07/06/09 09/30/09 SR BROADCAST ENG/PROD SPECLST .......................................................................................... 21,032.77
Sfmt 9334
DO ................................................................................................................... 07/01/09 07/31/09 SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... 256.96

BREWSTER III,JAMES E ............................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,379.51
BRICKWEDDE JR,GEORGE L ..................................................................................... 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48
BRIDGEFORTH, TOINETTA A. ..................................................................................... 07/01/09 09/30/09 PROCUREMENT SPECIALIST ......................................................................................................... 20,713.50
BRISCOE, KEVIN ....................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,527.76
M:\SOD\52835.TXT
BRITT,SHANNON W ................................................................................................... 08/17/09 09/30/09 HUMAN RESOURCES SPECIALIST ................................................................................................. 6,103.53

BROBBEY-MENSAH, KWAME .................................................................................... 07/01/09 09/30/09 SR INFO SYST. SECURITY ANALYST ............................................................................................. 26,788.74
BROWN SR, DEMETRICE T. ...................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 22,018.26
BROWN, ANNETTE G. ................................................................................................ 07/01/09 09/30/09 SR SOFTWARE ENGINEER ............................................................................................................ 25,326.75
BROWN, KEITH S. ..................................................................................................... 07/01/09 09/30/09 REC/WAREHOUSE SPEC (A) ......................................................................................................... 12,813.51
DO ................................................................................................................... 07/01/09 07/31/09 REC/WAREHOUSE SPEC (A) (OVERTIME) ..................................................................................... 443.54
BROWN, PAMELA L. .................................................................................................. 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 17,316.75
BROWN,LAWRENCE .................................................................................................. 07/01/09 09/30/09 BROADCAST ENGINEER/PROD SPEC. ........................................................................................... 19,843.50
DO ................................................................................................................... 06/01/09 08/31/09 BROADCAST ENGINEER/PROD SPEC. (OVERTIME) ....................................................................... 228.96
BUCKLER, RICKY L. .................................................................................................. 09/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 5,392.58
APPS06
DO ................................................................................................................... 07/01/09 08/31/09 ACQUISITION COUNSELOR (A) ..................................................................................................... 10,785.16

BUCKLER, TROY D. .................................................................................................. 09/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 5,041.67
DO ................................................................................................................... 07/01/09 08/31/09 ACQUISITION COUNSELOR (A) ..................................................................................................... 10,083.34
BUFORD, MARCIA L. ................................................................................................. 07/01/09 09/30/09 COMPUTER FAC OP SUPERVISOR ................................................................................................ 25,180.92
PsN: 52835
BURCH, KENNETH J. ................................................................................................. 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 28,112.92
BURNHAM, ELIZABETH ............................................................................................. 07/01/09 09/30/09 PAYROLL & BENEFITS MANAGER ................................................................................................. 24,803.49
BUTLER, CLARENCE G. ............................................................................................ 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 14,139.51
DO ................................................................................................................... 08/01/09 08/31/09 JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. 489.44
BUTLER, JAMES F. .................................................................................................... 07/01/09 09/30/09 SR PAYROLL & BENS GENERALIST .............................................................................................. 23,579.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
CAIN, MOLLY J. ........................................................................................................ 07/01/09 09/30/09 5TH ASST SUPERINTENDENT ....................................................................................................... 14,139.51
CALLAWAY, ROBERT M. ............................................................................................ 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 21,005.34
DO ................................................................................................................... 06/01/09 07/31/09 ELECTRONICS TECHNICIAN (A) (OVERTIME) ................................................................................ 1,135.25
CANNON, DREW ....................................................................................................... 07/01/09 09/30/09 4TH ASST SUPERINTENDENT ....................................................................................................... 16,303.99
Jkt 052835
CARCAMO, ALICIA L. ................................................................................................ 07/01/09 09/30/09 ACCOUNTING TECHNICIAN ........................................................................................................... 18,075.75

CARNNIA,CASEY ....................................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS ENGINEER ................................................................................................... 17,385.33
CARR, JOSH D. ......................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 23,144.49
CARRICO, RONALD ................................................................................................... 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 34,329.99
CARSON,LAWRENCE T .............................................................................................. 07/01/09 09/30/09 SALES SPECIALIST ....................................................................................................................... 8,707.26
PO 00000

CARTER JR, JOHN L. ................................................................................................. 07/01/09 09/30/09 MANAGER, FINISHING .................................................................................................................. 23,323.74
CARTER,DELISA D .................................................................................................... 07/01/09 09/30/09 SR. SOFTWARE SPECIALIST ......................................................................................................... 32,535.99
CASKEY JR, E J. ....................................................................................................... 07/01/09 07/31/09 SENIOR PROCUREMENT SPECIALIST ............................................................................................ 10,977.50
CAULK, ANDREW T. .................................................................................................. 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 20,572.26
CHABOT, ELLIOT C. .................................................................................................. 07/01/09 09/30/09 SR SYSTEMS ANALYST ................................................................................................................. 31,254.75
Frm 00125
CHAMBERS, KEVIN N. .............................................................................................. 07/01/09 09/30/09 SR CUSTOMER SOLUT. CONSULTANT ........................................................................................... 19,041.75
CHANG, SU-HWA ...................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,105.16
CHILDRESS, J T. ....................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
CIANCIOLO,CRAIG .................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 13,482.99
CIANGO, JACOB ........................................................................................................ 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 28,067.49
Fmt 9334
CICALE, MICHAEL P. ................................................................................................ 07/01/09 09/30/09 SR CUSTOMER SOLUTIONS REP. ................................................................................................. 18,075.75
CLAGGETT, TIMOTHY A. ............................................................................................ 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,695.26
CLARK, MARION ....................................................................................................... 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN .............................................................................................. 16,556.49
CLARKE, JOHN P. ..................................................................................................... 07/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 19,054.00
125
CLOCKER, JOHN C. ................................................................................................... 07/01/09 09/30/09 WEB SYSTEMS BRANCH MANAGER .............................................................................................. 32,535.99
Sfmt 9334
COBB, FAYE C. ......................................................................................................... 07/01/09 09/30/09 BUDGET ANALYST ........................................................................................................................ 28,606.74

COLBERT, RAY C. ..................................................................................................... 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 20,713.50
COLLINS, JOHN B. .................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,584.76
M:\SOD\52835.TXT
COLLINS,JOEL ........................................................................................................... 07/01/09 09/30/09 SR INTERNET SYSTEMS SPECIALIST ............................................................................................ 24,803.49

COMEDY, DWIGHT .................................................................................................... 07/01/09 09/30/09 PRINCIPAL PHOTOGRAPHER ........................................................................................................ 31,254.75
CONNOLLY,ERIC ....................................................................................................... 07/01/09 09/30/09 PHOTOGRAPHER .......................................................................................................................... 13,153.74
DO ................................................................................................................... 07/01/09 07/31/09 PHOTOGRAPHER (OVERTIME) ...................................................................................................... 588.12
CONRAN, BRENT S. .................................................................................................. 07/01/09 09/30/09 DIR INFO SYS SECURITY/CISO ..................................................................................................... 36,501.00
COOK, ERIC H. ......................................................................................................... 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 19,041.75
COOPER, RICHARD S. .............................................................................................. 07/01/09 09/30/09 STAFF ACCOUNTANT (A) .............................................................................................................. 23,579.76
COPPA, JOSEPH P. ................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 23,323.74
CORNEJO, LUIS E. .................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 24,452.76
CORNELL, KEVIN ...................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 13,922.33
APPS06
CORTESE, LOIS A. .................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 23,144.49

COX, BRIDGET A. ..................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ANALYST ......................................................................................................... 28,278.51
COYNE III, THOMAS E. .............................................................................................. 07/01/09 09/30/09 ASST CAO CUST SOLUTIONS DELIV. ............................................................................................. 39,987.99
CROWELL, PETER L. ................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,686.74
PsN: 52835
CRUDUP III, WILLIAM D. ........................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 11,745.24
CUFF,LOREN D ......................................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 18,276.99
CUFFEY, LAWRENCE ................................................................................................. 07/01/09 09/30/09 SR RECVNG AND WAREHOUSING SPEC ....................................................................................... 17,426.76
CUFFEY, STACHIA G. ................................................................................................ 07/01/09 09/30/09 MANAGER MODULAR FURNITURE ................................................................................................ 24,305.92
CUPRILL, CARLOS .................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 19,843.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
CUSATI, ALESSANDRO .............................................................................................. 07/01/09 09/30/09 CHIEF ENGINEER ......................................................................................................................... 35,529.24
CUTLER JR, BENJAMIN S. ......................................................................................... 07/01/09 08/09/09 HUMAN RESOURCES SPECIALIST ................................................................................................. 6,680.27
DO ................................................................................................................... 08/10/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 8,199.10
D’AMICO, THOMAS A. ............................................................................................... 07/01/09 09/30/09 LOCKSMITH .................................................................................................................................. 18,456.51
PO 00000
DAHLSTROM, DARREN .............................................................................................. 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
DAIGLE, ROLAND M. ................................................................................................. 07/01/09 09/30/09 ADA AIDE ..................................................................................................................................... 11,499.24
DO ................................................................................................................... 06/01/09 08/31/09 ADA AIDE (OVERTIME) ................................................................................................................. 7,297.52
DALTON, MARK V. .................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 27,781.74
Frm 00126
DAS, SATYENDRA K. ................................................................................................. 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 28,278.51
DAVIS, GAIL P. ......................................................................................................... 07/01/09 09/30/09 ASST FOR ADMIN OPERATIONS .................................................................................................... 25,062.99
DAVIS, JOHN J. ......................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,151.26
DAWKINS, JOANN ...................................................................................................... 07/01/09 09/30/09 SR TELECOMM ADMIN ................................................................................................................. 15,125.01
DEAN, JOSEPH M. ..................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 19,041.75
Fmt 9334
DO ................................................................................................................... 08/01/09 08/31/09 JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... 2,490.05

DEAN,TARA A ........................................................................................................... 09/01/09 09/30/09 MANAGER .................................................................................................................................... 8,433.50
DEAVER,JAMES ......................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,686.74
DEBARGE,HELEN ...................................................................................................... 07/01/09 09/30/09 MEDIA LOGISTICS COORDINATOR ................................................................................................ 16,303.99
126
DELUCA, ALAN ......................................................................................................... 07/01/09 09/30/09 COMPUTER FACILITIES OPER MGR .............................................................................................. 33,136.26
Sfmt 9334
DERRICK, SCOTT ...................................................................................................... 07/01/09 09/30/09 GRAPHICS & DESKTOP PUBL SPEC ............................................................................................. 21,295.76
DICKIE, JAMES ......................................................................................................... 07/01/09 09/30/09 SR ELECTRONICS TECH (A) ......................................................................................................... 24,452.76
DO ................................................................................................................... 06/01/09 07/31/09 SR ELECTRONICS TECH (A) (OVERTIME) ..................................................................................... 2,609.83
DIEFFENDERFER, GARY L. ........................................................................................ 07/01/09 09/30/09 SR. APPLICATION DBA SPECIALIST .............................................................................................. 29,686.74
DOBBINS, MARK ....................................................................................................... 09/01/09 09/30/09 MANAGER .................................................................................................................................... 7,339.42
M:\SOD\52835.TXT
DO ................................................................................................................... 07/01/09 08/31/09 MANAGER, ACQUISITION MGMT ................................................................................................... 14,678.84

DONALDSON, KAREN ................................................................................................ 08/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 15,429.66
DO ................................................................................................................... 07/01/09 07/31/09 TEAM LEADER .............................................................................................................................. 7,714.83
DOOLEY,GENEVA ...................................................................................................... 07/01/09 09/30/09 SENIOR SOFTWARE SPECIALIST ................................................................................................... 30,228.75
DOUGLASS, MICHAEL A. ........................................................................................... 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 24,452.76
DOZIER, BRIAN A. .................................................................................................... 07/01/09 09/30/09 INVENTORY ADMINISTRATOR ....................................................................................................... 14,139.51
DUENAS, JOSEPH E. ................................................................................................. 07/01/09 09/30/09 TECH SOLUTIONS TECHNICIAN .................................................................................................... 15,037.74
DUFFY,CHRISTINE M ................................................................................................ 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 12,159.00
DUNKLIN, KELDA Y. .................................................................................................. 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 24,889.26
DURAN, ROLANDO .................................................................................................... 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 20,713.50
APPS06

DURHAM, SANDRA F. ............................................................................................... 07/01/09 09/30/09 NETWORK OPER BRANCH MGR .................................................................................................... 32,390.01
DURKIN, JEFFREY ..................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 24,889.26
EBERLE,DAVID A ...................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 17,130.00
PsN: 52835
EDWARDS, WALTER V. .............................................................................................. 07/01/09 09/30/09 DEPUTY CAO, CUSTOMER SOLUTIONS ......................................................................................... 42,102.75
EGERSON, TROY H. .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,316.75
DO ................................................................................................................... 08/01/09 08/31/09 JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... 399.61
ELDER, RONALD M. .................................................................................................. 07/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 14,469.00
ELERY, JR, E J. ......................................................................................................... 08/01/09 09/30/09 SENIOR PROCUREMENT SPECIALIST ............................................................................................ 21,955.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
ELIAS, ANDREW C. ................................................................................................... 07/01/09 09/30/09 DEPUTY DIRECTOR ...................................................................................................................... 26,788.74

ELLIN, JAMES B. ....................................................................................................... 07/01/09 09/30/09 NETWORK SYSTEMS ENGINEER ................................................................................................... 23,902.42
ELLIOTT, RONALD ..................................................................................................... 07/01/09 09/30/09 SR INFO SYST. SECURITY ANALYST ............................................................................................. 23,579.76
ELLIS-GREGG, SHARON ............................................................................................ 07/01/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 13,142.01
Jkt 052835
DO ................................................................................................................... 06/01/09 06/30/09 PAYROLL & BENEFITS ASSISTANT (OVERTIME) ............................................................................ 161.11
EMAMALI, NICOLE S. ................................................................................................ 07/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 24,969.16
ENGLISH, JOSEPH H. ................................................................................................ 07/01/09 09/30/09 MOBILE COMM SPECIALIST (DATA) .............................................................................................. 23,579.76
ERTEL, DANIEL H. .................................................................................................... 07/01/09 09/02/09 CONTRACT ADMINISTRATOR ........................................................................................................ 19,138.53
DO ................................................................................................................... 09/01/09 09/02/09 CONTRACT ADMINISTRATOR (OTHER COMPENSATION) ................................................................ 9,183.41
PO 00000
ERVING, JAMES H. .................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS SPECIALIST .................................................................................................... 24,452.76

EVANS JR, WILLIAM R. ............................................................................................. 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 21,151.26
EWERS, GRETCHEN .................................................................................................. 08/01/09 08/31/09 CLERK ......................................................................................................................................... 8,296.42
DO ................................................................................................................... 09/01/09 09/30/09 MANAGER .................................................................................................................................... 8,296.42
DO ................................................................................................................... 07/01/09 07/31/09 MANAGER, EQUIPMENT MAINTENANCE ........................................................................................ 8,296.42
Frm 00127
EWING JR, JOHN C. .................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,145.49
FARLEY, JOANN I. ..................................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 2,759.42
DO ................................................................................................................... 07/01/09 08/31/09 VENDOR MGMT COUNSELOR (A) .................................................................................................. 5,518.84
FARLEY, NORMAN J. ................................................................................................. 07/01/09 08/31/09 SENIOR ADVISOR ......................................................................................................................... 28,068.50
FIELD, ESTANISLAO .................................................................................................. 07/01/09 09/30/09 INFO SYSTEMS SECURITY ANALYST ............................................................................................. 23,579.76
Fmt 9334
FIELDS, BRIAN J. ...................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 19,552.84
FIRST, DAVID J. ........................................................................................................ 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 15,125.01
FISHER, JEROME ...................................................................................................... 07/01/09 09/30/09 SR TECH SOLUTIONS ENGINEER .................................................................................................. 22,706.49
FONTNEAU, BRUCE .................................................................................................. 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 17,895.99
127
FORD, DARIN J. ........................................................................................................ 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 21,151.26
Sfmt 9334
FORGIONE, JOHN A. .................................................................................................. 07/01/09 09/30/09 SR CUSTOMER SOLUTIONS REP. ................................................................................................. 17,695.26
FOSTER, CHARLES J. ................................................................................................ 07/01/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 13,142.01
FOUNTAIN,ANIKA ...................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS TECHNICIAN .................................................................................................... 16,556.49
FOWLIE, LEA ............................................................................................................. 07/01/09 09/30/09 SR TECHNICAL TRAINER .............................................................................................................. 25,761.00
FRANK, DEBBIE ........................................................................................................ 07/01/09 09/30/09 SR EA COUNSELOR ...................................................................................................................... 27,510.75
M:\SOD\52835.TXT
FRAVEL,DON J .......................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS TECHNICIAN .................................................................................................... 15,797.01

FRECH, JASON L. ...................................................................................................... 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 18,659.25
FREEMAN, ANTOINETTE P. ........................................................................................ 07/01/09 09/30/09 ADMINISTRATIVE SPECIALIST ....................................................................................................... 14,128.50
FREENEY, MALCOLM ................................................................................................ 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 24,452.76
FRENCH, CAROL ....................................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 17,316.75
FRENCH, CHARLES ................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 23,579.76
GAERTNER, LESLIE C. .............................................................................................. 07/01/09 09/30/09 SR NETWORK COMM SPEC .......................................................................................................... 27,781.74
GAINES, JULIA W. ..................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT (A) ............................................................................................................... 23,902.42
GALLAGHER, RENEE ................................................................................................. 07/01/09 09/30/09 SR INFO SYST. SECURITY ANALYST ............................................................................................. 24,014.25
GALLARDO, JOEL M. ................................................................................................. 07/01/09 09/30/09 SYSTEMS ANALYST ...................................................................................................................... 19,407.51
APPS06
GALLEGOS, JERRY L. ................................................................................................ 07/01/09 09/30/09 SUPERINTENDENT ........................................................................................................................ 32,932.50

GALVAN, RICARDO J. ................................................................................................ 07/01/09 09/30/09 INFO SYSTEMS SECURITY ANALYST ............................................................................................. 23,579.76
GARAY, GERMAN ...................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,151.26
PsN: 52835
GARNER, NICHOLAS R. ............................................................................................. 06/01/09 06/01/09 STAFF ASSISTANT ........................................................................................................................ 317.42

DO ................................................................................................................... 07/01/09 09/30/09 SUPERVISOR, CUSTOMER SOL CONS. .......................................................................................... 17,130.00
GARROTT, JAMES M. ................................................................................................ 07/01/09 09/30/09 SAFETY COORDINATOR ................................................................................................................ 23,035.08
GASKINS, JAMES R. .................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,278.51
GATES, TRENA F. ...................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 19,424.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
GATES,COREY M ...................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 11,499.24
DO ................................................................................................................... 08/01/09 08/31/09 JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... 1,205.20
GERARDEN,PAUL J ................................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 11,829.24
GIPPRICH, CARMELA R. ........................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 41,207.25
PO 00000
GIZARA, MICHAEL P. ................................................................................................ 07/01/09 09/30/09 SR APPLICATION SECURITY ANALYS ............................................................................................ 27,781.74
GOGGINS II, JAMES D. .............................................................................................. 07/01/09 09/30/09 NETWORK COMM SPECIALIST (A) ................................................................................................ 21,151.26
GOLDSBOROUGH-LEE, ANGEL M. ............................................................................. 07/01/09 09/30/09 IT ADVOCACY AND OPS MANAGER ............................................................................................... 31,539.01
GONZALEZ, ROSARIO D. ........................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 18,276.99
GOULD, MICHAEL ..................................................................................................... 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 26,292.24
Frm 00128
GRAEUB, ANDREW C. ............................................................................................... 07/01/09 09/30/09 SR NETWORK SYSTEMS ENGINEER .............................................................................................. 27,285.99
GRANAHAN,ELIZABETH A .......................................................................................... 06/01/09 09/30/09 MANAGER, CAO HUMAN RESOURCES .......................................................................................... 22,274.20
GREEN, MITCHELL .................................................................................................... 07/01/09 09/30/09 CONTRACTS ADMINISTRATOR ...................................................................................................... 28,788.17
GREEN,ANDREW L .................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 15,163.83
GREENE, CHANTEL T. ............................................................................................... 07/01/09 09/30/09 DIRECTOR PAYROLL AND BENEFITS ............................................................................................ 31,337.76
Fmt 9334
GRIDER, HARVEY ..................................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 16,177.74
GROSSMAN,GRAHAM R ............................................................................................ 07/01/09 09/30/09 PROJECT MANAGER ..................................................................................................................... 13,813.74
GUGLIOTTA,NORMAN ................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 13,813.74
HALL,MORGAN .......................................................................................................... 07/01/09 09/30/09 FACILITIES MANAGEMENT SPECIALI ............................................................................................. 15,037.74
128
HAMBRIC, STEEN H. ................................................................................................. 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 42,102.75
Sfmt 9334
HAMNER, PHILIP D. .................................................................................................. 07/01/09 09/30/09 DEPUTY DIRECTOR, ACCOUNTING ............................................................................................... 31,850.49
HANCOCK, TERRY L. ................................................................................................ 07/01/09 09/30/09 SR INFO SYST. SECURITY ANALYST ............................................................................................. 30,228.75
HANEY, WINSTON ..................................................................................................... 09/01/09 09/30/09 ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... 4,161.50
DO ................................................................................................................... 07/01/09 08/31/09 ACCOUNT MGMT COUNSELOR ..................................................................................................... 8,323.00
HANONU, TINA M. ..................................................................................................... 07/01/09 09/30/09 DIRECTOR TECH SUPPORT .......................................................................................................... 37,677.99
M:\SOD\52835.TXT
HARDY, MARGUERITA P. .......................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 12,244.02
DO ................................................................................................................... 08/01/09 08/31/09 CUSTOMER SOLUTIONS REP. (OVERTIME) ................................................................................... 73.92
HARGROVE, BRIAN ................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,569.49
DO ................................................................................................................... 06/01/09 06/30/09 LOGISTICS & DIST SPEC (A) (OVERTIME) .................................................................................... 107.12
HARRINGTON, KEITH ................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 22,104.24
DO ................................................................................................................... 05/01/09 05/31/09 FINANCIAL COUNSELOR (OVERTIME) ........................................................................................... 382.57
HARRIS, DONALD ..................................................................................................... 07/01/09 09/30/09 SR NETWORK COMM SPEC .......................................................................................................... 25,798.50
HARRIS, KEVIN ......................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,329.59
HARRIS, STEPHANIE A. ............................................................................................. 07/01/09 09/30/09 SR BUSINESS PROC APPL SPEC II ............................................................................................... 39,987.99
HARRISON, STACY L. ................................................................................................ 07/01/09 09/30/09 SENIOR OFFICE COORDINATOR .................................................................................................... 25,062.99
APPS06
HARVEY, JAMIE ........................................................................................................ 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN (A .......................................................................................... 15,456.00

HAYES,MICHELLE P .................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,686.74
HEEB III, JOHN J. ...................................................................................................... 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 32,390.01
HEELEY JR, JOHN J. .................................................................................................. 07/01/09 09/30/09 CONTRACT ADMINISTRATOR ........................................................................................................ 22,706.49
PsN: 52835
HENDERSON, LESLIE D. ........................................................................................... 07/01/09 09/30/09 TECHNOLOGY SOLUTIONS ENGINEER ........................................................................................... 22,018.26
HENRY-BRYANT, HEATHER ....................................................................................... 02/01/09 02/27/09 FINANCIAL COUNSELOR (A) ......................................................................................................... –596.38
HERBERT, GREGORY L. ............................................................................................ 07/01/09 09/30/09 REC/WAREHOUSE SPEC (A) ......................................................................................................... 11,169.51
HIBBS, CYNTHIA ....................................................................................................... 07/01/09 09/30/09 NETWORK COORDINATOR (A) ....................................................................................................... 18,075.75
HICKS, KATHERINE A. ............................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 17,895.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
HIGGS, MARIE E. ...................................................................................................... 07/01/09 09/30/09 MARKETING & INVENTORY MANAGER .......................................................................................... 25,761.00
HILL, TITRA M. ......................................................................................................... 07/01/09 09/30/09 RECEPTIONIST ............................................................................................................................. 12,813.51
HIRSCH, PATRICK A. ................................................................................................ 07/01/09 09/30/09 DIR-HOUSE RECORDING STUDIO ................................................................................................. 35,323.26
HITE,JASON A ........................................................................................................... 07/01/09 09/30/09 HUMAN RESOURCES DIRECTOR .................................................................................................. 31,740.26
Jkt 052835
HOBBS, DENINE ....................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 23,144.49

HODGES, JOHN E. ..................................................................................................... 07/01/09 09/30/09 MANAGER, SALES & CUSTOMER SVC .......................................................................................... 22,890.75
HOFFMAN, MARGARET D. ......................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 14,139.51
HOKHOLD, MARK D. ................................................................................................. 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 23,144.49
HOLLAND, GREGORY ................................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,720.50
PO 00000
HOLLEY, STEVEN M. ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,431.99
HOLLIWAY, MONROE ................................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,857.25
HOLMBERG, BARBARA A. ......................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 14,128.50
HORNBURG, RICHARD A. ......................................................................................... 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 26,292.24
HORTON, ALFREDDA L. ............................................................................................. 07/01/09 09/30/09 PRINCIPAL TECHNICAL TRAINER .................................................................................................. 35,529.24
HOWARD, ANTHONY T. ............................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 15,785.01
Frm 00129
DO ................................................................................................................... 08/01/09 08/31/09 JOURNEYMAN TEXTILE SPEC (OVERTIME) .................................................................................... 242.84

HOWARD, LATAUNYA ................................................................................................ 07/01/09 08/03/09 SENIOR ADVISOR ......................................................................................................................... 13,383.70
HUGHES, MICHAEL A. ............................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 4,932.58
HUGHES, RICHARD N. .............................................................................................. 07/01/09 09/30/09 SENIOR AUDIO SPECIALIST .......................................................................................................... 28,278.51
Fmt 9334
DO ................................................................................................................... 06/01/09 07/31/09 SENIOR AUDIO SPECIALIST (OVERTIME) ...................................................................................... 2,243.22

HUNT,DANIEL ........................................................................................................... 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST ................................................................................................. 28,067.49
HUNTER, PAMELA A. ................................................................................................ 07/01/09 09/30/09 MANAGER, PERFORMANCE & AWARDS ........................................................................................ 24,452.76
HUNTER, STEVE ....................................................................................................... 09/01/09 09/30/09 ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... 4,161.50
129
Sfmt 9334
HURDA, JACQUELINE L. ............................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 18,659.25
IVERSON, IVAN ......................................................................................................... 07/01/09 09/30/09 SR INFO SYST. SECURITY ANALYST ............................................................................................. 23,144.49
JACKSON, TREVERA R. ............................................................................................. 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 22,104.24
JACKSON, WANDA J. ................................................................................................. 07/01/09 09/30/09 TELEPHONE SYSTEM CONSULTANT .............................................................................................. 19,424.76
JACOBSON, BRADLEY J. ........................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 31,850.49
M:\SOD\52835.TXT
JANIFER, ROLAND S. ................................................................................................ 07/01/09 09/30/09 SUPERVISOR,LOGIS & DIST (A) .................................................................................................... 16,934.49
JENKINS, JAMES ....................................................................................................... 07/01/09 09/30/09 WORKFLOW COORDINATOR .......................................................................................................... 17,426.76
JENNINGS, ARACELI ................................................................................................. 07/01/09 09/30/09 FINANCIAL ASSISTANT ................................................................................................................. 15,785.01
JENSEN,CHRISTINE ................................................................................................... 07/01/09 09/30/09 PROGRAM ASST (WOUNDED WAR. PR) ........................................................................................ 22,269.99
JENSEN,SARAH L ...................................................................................................... 07/01/09 09/30/09 PROGRAM MGR (POLICY COUNSEL) ............................................................................................ 19,041.75
JOHANN, DEREK ....................................................................................................... 07/01/09 09/30/09 SR RECEIVING & WAREHOUSIN SPEC .......................................................................................... 15,785.01
JOHNSON, ANDRE ..................................................................................................... 07/01/09 09/30/09 APPLICATION DBA SPECIALIST ..................................................................................................... 21,584.76
JOHNSON, DWAYNE .................................................................................................. 07/01/09 09/30/09 RETAIL INVENTORY SPECIALIST ................................................................................................... 13,033.17
DO ................................................................................................................... 08/01/09 08/31/09 RETAIL INVENTORY SPECIALIST (OVERTIME) ............................................................................... 129.37
JOHNSON, ERIC C. ................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 11,745.24
APPS06
JOHNSON, FLOYD M. ................................................................................................ 07/01/09 09/30/09 RETAIL INVENTORY SPECIALIST ................................................................................................... 10,720.50
JOHNSON, REGINALD ................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 16,177.74
JOHNSON, ROBERT C. .............................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,278.51
PsN: 52835
JOHNSON, STEPHEN R. ............................................................................................. 07/01/09 09/30/09 AUDIO SPECIALIST ....................................................................................................................... 24,014.25

DO ................................................................................................................... 06/01/09 07/31/09 AUDIO SPECIALIST (OVERTIME) ................................................................................................... 3,151.84
JOHNSON,KWASI Z .................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,297.01
JONES JR, CHARLES J. ............................................................................................. 07/01/09 09/30/09 NETWORK COMM SPECIALIST ...................................................................................................... 21,832.26
JONES, DEBORAH D. ................................................................................................ 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 6,729.50
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09:47 Nov 04, 2009
Jkt 052835
DO ................................................................................................................... 07/01/09 08/31/09 VENDOR MGMT COUNSELOR ....................................................................................................... 13,459.00
JONES, MITCHAEL .................................................................................................... 07/01/09 09/30/09 TECHNICAL TRAINER ................................................................................................................... 18,659.25
JONES, WESLEY D. ................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,431.99
JONES,MEGAN C ....................................................................................................... 07/01/09 09/30/09 BUSINESS CONTINUITY MANAGER ............................................................................................... 29,148.51
PO 00000
JONES,RODNEY B ..................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 17,258.00

JORDAN, YONG O. .................................................................................................... 07/01/09 09/30/09 SR TECH SOLUTIONS ENGINEER .................................................................................................. 22,706.49
JORDAN,ROBERT M .................................................................................................. 08/03/09 09/30/09 COMMUNICATIONS SPECIALIST .................................................................................................... 8,257.59
JOYCE, ERIC ............................................................................................................. 07/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 26,292.24
JUDGE, NANCY ......................................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 14,469.00
Frm 00130
KAESER, STEVEN W. ................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 27,285.99
KAHLER, KENT .......................................................................................................... 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 23,724.59
KAR, CHRISTOPHER ................................................................................................. 07/01/09 09/30/09 SR NETWORK COMM SPEC .......................................................................................................... 29,686.74
KEA, BERNESTINE .................................................................................................... 07/01/09 09/30/09 SYSTEM SUPPORT ENGINEER ...................................................................................................... 20,188.50
KEANE, MICHAEL T. .................................................................................................. 07/01/09 09/30/09 WORKFLOW COORDINATOR .......................................................................................................... 16,934.49
Fmt 9334
KELLAHER,ANTHONY ................................................................................................ 07/01/09 09/30/09 MEDIA LOGISTICS COORDINATOR ................................................................................................ 13,153.74

KELLEY, KEVIN S. ..................................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 15,235.34
KELLEY, MARY M. .................................................................................................... 07/01/09 09/30/09 RESOURCE MANAGER .................................................................................................................. 27,781.74
KELLEY, TARA A. ...................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS SPEC (A) ....................................................................................................... 19,806.99
130
KELLOGG, MARGARET .............................................................................................. 07/01/09 09/30/09 SR CUSTOMER SOLUTIONS CONSULTA ........................................................................................ 15,416.01
Sfmt 9334
KELLY, CYNTHIA W. .................................................................................................. 07/01/09 09/30/09 INTERNET SYSTEMS ENGINEER ................................................................................................... 22,104.24
KEMP, DAVID S. ....................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 31,309.50
KENEALY, PATRICK T. ............................................................................................... 07/01/09 09/30/09 RESOURCE MANAGER .................................................................................................................. 32,932.50
KENNEDY,STEPHANIE A ............................................................................................ 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 15,416.01
KILSON,FRANKLIN P ................................................................................................. 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 19,407.51
M:\SOD\52835.TXT
KIMBALL, MARK E. ................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 20,280.75
KIMMET, JUNE M. ..................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 17,130.00
KING, ERIC C. .......................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,659.25
KING, JOHN A. .......................................................................................................... 07/01/09 09/30/09 SUPERVISOR,LOGISTICS & DIST (A .............................................................................................. 16,556.49
KLEMP, CAROLINE .................................................................................................... 07/01/09 09/30/09 DIRECTOR MEMBERS’ SERVICES ................................................................................................. 32,932.50
KLUSSENDORF, KATHLEEN M. .................................................................................. 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 25,761.00
KNELL, KATHERINE A. .............................................................................................. 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 35,329.58
KNOERL, THOMAS K. ................................................................................................ 07/01/09 09/30/09 NETWORK COMMUNICATIONS SPEC ............................................................................................. 24,889.26
KNOWLES, CARI ....................................................................................................... 07/01/09 09/30/09 GRAPHICS & DESKTOP PUBL SPEC ............................................................................................. 20,188.50
APPS06
KORNACKI, OLGA R. ................................................................................................. 07/01/09 09/30/09 DIRECTOR .................................................................................................................................... 31,309.50

KOSH, EMORY A. ...................................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 13,660.26
KOZTOSKI, DOUGLAS W. ........................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 17,895.99
KRAMER, STEPHEN .................................................................................................. 07/01/09 09/30/09 NETWORK COMMUNICATIONS SPEC ............................................................................................. 23,579.76
PsN: 52835
KUPER, KAREN ......................................................................................................... 07/01/09 09/30/09 INVENTORY SPEC/SPECIAL ASSIST .............................................................................................. 23,579.76
LAGASSE, DANIEL ..................................................................................................... 07/01/09 09/30/09 MOBILE COMM SPEC - TELEPHONY ............................................................................................. 29,270.49
LANE,ROBERT K ....................................................................................................... 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 39,987.99
LAWSON,YEMAYA ..................................................................................................... 07/01/09 09/30/09 SR HUMAN RESOURCES GENERALIST .......................................................................................... 19,407.51
LEBER, DENNIS ........................................................................................................ 07/01/09 09/30/09 SR NETWORK SYSTEMS ENGINEER .............................................................................................. 25,798.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
LEE, DARNELL A. ...................................................................................................... 07/01/09 09/30/09 DIRECTOR, TRAINING & DEVLOPMEN .......................................................................................... 36,724.50
LEON-CAMPOS, CARLOS .......................................................................................... 09/01/09 09/30/09 MANAGER .................................................................................................................................... 7,714.83
DO ................................................................................................................... 07/01/09 08/31/09 MANAGER, ACCOUNT MANAGEMENT ............................................................................................ 15,429.66
LEONARD,DENISE D ................................................................................................. 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 12,703.67
Jkt 052835
LEVENGOOD, DAVID S. ............................................................................................. 07/01/09 09/30/09 TRAINING COORDINATOR ............................................................................................................. 14,469.00

LEWIS, JOHN T. ........................................................................................................ 07/01/09 09/30/09 DIRECTOR FURNISHINGS ............................................................................................................. 26,292.24
LEWIS, ROBERT M. ................................................................................................... 07/01/09 09/30/09 PHOTOGRAPHIC LAB TECH .......................................................................................................... 16,551.91
LIM,CHAU T .............................................................................................................. 07/01/09 09/30/09 SENIOR ACCOUNTANT (A) ............................................................................................................ 23,579.76
LINVILLE, RAY A. ...................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,774.50
PO 00000
LITTLE, ANDREAL P. ................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE SPECIALIST ....................................................................................................... 15,125.01

LITTLE, HAROLD M. .................................................................................................. 07/01/09 09/30/09 SR TECH SOLUTIONS ENGINEER .................................................................................................. 22,706.49
LONG, JOHN P. ......................................................................................................... 07/01/09 09/30/09 SR MODULAR FURNITURE SPEC. ................................................................................................. 22,890.75
DO ................................................................................................................... 08/01/09 08/31/09 SR MODULAR FURNITURE SPEC. (OVERTIME) ............................................................................. 594.27
LOVING, ANTHONY .................................................................................................... 07/01/09 09/30/09 APPLICATION DBA SPECIALIST ..................................................................................................... 25,963.08
LOZITO, PAUL F. ....................................................................................................... 07/01/09 09/30/09 SENIOR CONTRACT ADMINISTRATOR ........................................................................................... 32,390.01
Frm 00131
MAAS, JENNIFER A. .................................................................................................. 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 23,144.49
MAGNOTTI, LOUIS A. ................................................................................................ 07/01/09 09/30/09 CIO/ASST CAO HOUSE INFO RES ................................................................................................. 42,102.75
MAGRUDER, TIMOTHY .............................................................................................. 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 14,469.00
MAHANEY, KIMBERLY A. .......................................................................................... 07/01/09 09/30/09 ASSOCIATE ADMIN. COUNSEL ...................................................................................................... 31,941.51
MAHAR,EDWARD A ................................................................................................... 07/01/09 09/30/09 NETWORK SECURITY OP SPECIALIST ........................................................................................... 26,788.74
Fmt 9334
MAIDEN III, LEWIS L. ................................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 12,608.76
MAKO, THOMAS E. .................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 22,104.24
MALASPINA,KIMBERLY J ........................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 15,416.01
MALLON, MICHAEL P. ............................................................................................... 07/01/09 09/30/09 RESOURCE ANALYST ................................................................................................................... 21,584.76
131
MALLOY, DEON ......................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 20,569.25
Sfmt 9334
MALONE, RUSSELL A. ............................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,431.99
MALTMAN,KRISTIN .................................................................................................... 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48
MANGRUM, PEARL J. ................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 22,104.24
MANSON, JOHN L. .................................................................................................... 07/01/09 09/30/09 SR NETWORK COMM SPEC (A) .................................................................................................... 28,774.50
MARCO, MATTHEW T. ............................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS ENGINEER ................................................................................................... 21,584.76
M:\SOD\52835.TXT
MARCUM JR, VINCENT L. ......................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,948.92
MARCUM,KARISSA L ................................................................................................. 07/01/09 09/30/09 COMMUNICATIONS MANAGER ...................................................................................................... 15,797.01
MARCUS, RALPH J. ................................................................................................... 07/01/09 09/30/09 TECHNICAL DIRECTOR (A) ........................................................................................................... 22,269.99
DO ................................................................................................................... 06/01/09 07/31/09 TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... 417.56
MARSH, STEVE W. .................................................................................................... 07/01/09 09/30/09 SENIOR ACCOUNTANT (A) ............................................................................................................ 24,889.26
MARTIN, CHRISTOPHER W. ....................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
MARTINEZ, JAIME D. ................................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 26,292.24
MARTINS, RICHARD .................................................................................................. 07/01/09 09/30/09 SR NETWORK SYSTEMS ENGINEER .............................................................................................. 28,568.51
MASHETER JR, FREDERICK J. ................................................................................... 07/01/09 09/30/09 ACCOUNT MGMT COUNSELOR (A) ................................................................................................ 14,128.50
APPS06
MASON, TRON .......................................................................................................... 07/01/09 09/30/09 SR NETWORK COMM SPEC .......................................................................................................... 23,144.49
MASSENGALE, DOUG ................................................................................................ 07/01/09 09/30/09 SR BROADCAST ENG/PROD SPECLST .......................................................................................... 22,415.49
DO ................................................................................................................... 07/01/09 07/31/09 SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... 385.44
MATADIAL, GLORIA V. ............................................................................................... 07/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 26,788.74
PsN: 52835
MATTIMORE, PATRICIA A. ......................................................................................... 07/01/09 09/30/09 SENIOR ACCOUNTANT .................................................................................................................. 26,292.24

MAZZULLO, MICHAEL A. ........................................................................................... 07/01/09 09/30/09 RECEIVING/WAREHOUSE SPEC .................................................................................................... 10,431.99
MCBRIDE-CHAMBERS, LISBETH ............................................................................... 07/01/09 09/30/09 SR EA COUNSELOR ...................................................................................................................... 31,254.75
MCCULLOR,MARK C ................................................................................................. 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48
MCCULLOUGH, DAVID .............................................................................................. 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST ................................................................................................. 27,285.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
MCDONALD, BRADLEY A. ......................................................................................... 07/01/09 09/30/09 QUALITY ASSURANCE MANAGER .................................................................................................. 33,136.26
MCFADDEN, SAINT JUAN .......................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 15,669.92
DO ................................................................................................................... 06/01/09 06/30/09 PAYROLL & BENEFITS GENERALIST (OVERTIME) ......................................................................... 11.12
MCGARRY, THOMAS K. ............................................................................................. 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
PO 00000
DO ................................................................................................................... 07/01/09 08/31/09 JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. 1,703.66

MCKITTRICK, DAVID E. ............................................................................................. 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 35,529.24
MCLAUGHLIN,VERA .................................................................................................. 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 17,258.00
MCLEAN, MASHELL M. ............................................................................................. 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN .............................................................................................. 15,456.00
MCLEOD, ROY .......................................................................................................... 07/01/09 09/30/09 SR CAMERA OPERATOR (A) ......................................................................................................... 24,014.25
Frm 00132
DO ................................................................................................................... 06/01/09 07/31/09 SR CAMERA OPERATOR (A) (OVERTIME) ..................................................................................... 2,597.67

MCMILLAN, WENDY A. .............................................................................................. 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 19,976.76
MCQUERRY, MICHAEL J. .......................................................................................... 07/01/09 09/30/09 AUDIO SPECIALIST ....................................................................................................................... 24,014.25
MEALER, RANDOLPH ................................................................................................ 07/01/09 09/30/09 ELECTRONICS TECHNICIAN (A) .................................................................................................... 21,151.26
Fmt 9334
MEEK, KATHRYN H. .................................................................................................. 07/01/09 09/30/09 SR INTERNET SYSTEMS SPECIALIST ............................................................................................ 31,670.16
MEISTER, DARLENE T. .............................................................................................. 07/01/09 07/31/09 MANAGER, CHANGE INITIATIVE .................................................................................................... 10,076.25
DO ................................................................................................................... 08/01/09 09/30/09 SYSTEMS IMPLEMENT. PROJ. MGR .............................................................................................. 20,152.50
MELVIN, GWENDOLYN A. .......................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS ASSISTANT ................................................................................................ 13,142.01
132
MELVIN, MICHAEL C. ................................................................................................ 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 18,659.25
Sfmt 9334
MELVIN, PHILIP ........................................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 30,259.50
MENDOZA, JULIE A. .................................................................................................. 07/01/09 09/30/09 SENIOR INFORMATION LIASON ..................................................................................................... 32,932.50
MEREDITH, DWAINE ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,284.01
MICHALEK, WILLIAM ................................................................................................. 07/01/09 09/30/09 BILLING ADMINISTRATOR ............................................................................................................. 16,115.25
MIETZNER, MICHAEL G. ........................................................................................... 07/01/09 09/30/09 SR ELECTRONICS TECH (A) ......................................................................................................... 24,889.26
M:\SOD\52835.TXT
DO ................................................................................................................... 06/01/09 07/31/09 SR ELECTRONICS TECH (A) (OVERTIME) ..................................................................................... 1,041.03

MILASI, FRANCESCO ................................................................................................ 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN (A) ............................................................................................. 22,890.75
MILES, CARLA .......................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 14,469.00
MILLER JR, LOUIS .................................................................................................... 07/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 12,813.51
MILLER-LAMILL, ELOISE R. ...................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,584.76
MILLER, KEITH E. ..................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,151.26
MILLER,MICHAEL A .................................................................................................. 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 18,908.67
MINTON, DONNA ....................................................................................................... 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 26,292.24
APPS06
MINTURN, JOHN J. .................................................................................................... 07/01/09 09/30/09 SR COMM SECURITY ANALYST .................................................................................................... 26,292.24
MODICA, MICHAEL ................................................................................................... 07/01/09 09/30/09 CUSTOMER RELATIONS MANAGER ............................................................................................... 29,686.74
MOE, NELSON P. ...................................................................................................... 07/01/09 09/30/09 NETWORK ENG & CONF BRANCH MGR ........................................................................................ 36,724.50
MOLL, ANDREW C. ................................................................................................... 07/01/09 09/30/09 SR INTERNET SYSTEMS SPECIALIST ............................................................................................ 32,390.01
PsN: 52835
MONCURE, ROBERT T. ............................................................................................. 07/01/09 09/30/09 RESOURCE ANALYST ................................................................................................................... 18,456.51

MONTACUTE,SUMMER .............................................................................................. 07/01/09 09/30/09 PROGRAM MGR (COMMUNICATION) ............................................................................................. 19,041.75
MOONEY, JOHN P. .................................................................................................... 07/01/09 09/30/09 SR WORKFLOW COORDINATOR .................................................................................................... 21,337.74
MOORE JR, GEORGE D. ............................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 12,608.76
MOORE, EDWARDA P. ............................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 6,347.25
VerDate Nov 24 2008
09:47 Nov 04, 2009

MORA,CARLOS ......................................................................................................... 07/01/09 09/30/09 BROADCAST ENGINEER/PROD SPEC. ........................................................................................... 19,843.50
DO ................................................................................................................... 06/01/09 07/31/09 BROADCAST ENGINEER/PROD SPEC. (OVERTIME) ....................................................................... 1,058.94
MORETTI, SCOTT A. .................................................................................................. 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 20,713.50
Jkt 052835
MORGAN, CAROLINE ................................................................................................ 07/01/09 09/30/09 TECHNICAL SUPPORT REP (A) ..................................................................................................... 15,797.01
MOSLEY, JOSEPH ..................................................................................................... 07/01/09 09/30/09 TECHNICAL DIRECTOR (A) ........................................................................................................... 21,832.26
MOYA, DAVID L. ....................................................................................................... 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 23,579.76
MUJAHID,WILLIAM L ................................................................................................. 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 19,843.50
MULLVAIN, RONALD M. ............................................................................................ 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 23,579.76
PO 00000
MUNCY, JAMES P. .................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 22,104.24
MURPHY, JASON A. .................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,474.33
MURPHY, PATRICIA S. .............................................................................................. 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 19,407.51
MURPHY,ROBERT ..................................................................................................... 08/17/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 18,540.13
MYERS, ANTHONY C. ................................................................................................ 07/01/09 09/30/09 NETWORK TECHNICIAN ................................................................................................................ 20,572.26
Frm 00133
NAGEL,LINDA J ......................................................................................................... 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 17,768.66

NASH, MICHAEL R. ................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 30,259.50
NAUGHTON, CHRISTOPHER B. .................................................................................. 07/01/09 09/30/09 CUSTOMER SOLUTIONS SUPP SPECIA ......................................................................................... 29,600.16
NEILSON, REBECCA L. ............................................................................................. 07/01/09 09/30/09 SENIOR ACCOUNTANT (A) ............................................................................................................ 24,889.26
NELSON, JUAN .......................................................................................................... 07/01/09 09/30/09 STAFF ACCOUNTANT .................................................................................................................... 17,895.99
Fmt 9334
NEWSOME, JAMES L. ................................................................................................ 07/01/09 09/30/09 RETAIL INVENTORY SPECIALIST ................................................................................................... 17,426.76
NGHIEM, HIEU T. ...................................................................................................... 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 29,686.74
NGUYEN, NHO V. ...................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 26,788.74
133
NGUYEN, PHI ............................................................................................................ 07/01/09 09/30/09 PHOTOGRAPHER .......................................................................................................................... 15,785.01
Sfmt 9334
DO ................................................................................................................... 06/01/09 08/31/09 PHOTOGRAPHER (OVERTIME) ...................................................................................................... 1,009.32

NGUYEN, THOA N. .................................................................................................... 07/01/09 09/30/09 CHIEF LAB OPERATIONS .............................................................................................................. 22,890.75
DO ................................................................................................................... 07/01/09 07/31/09 CHIEF LAB OPERATIONS (OVERTIME) .......................................................................................... 297.14
NGUYEN, VAN ........................................................................................................... 07/01/09 09/30/09 SR SOFTWARE ENGINEER ............................................................................................................ 21,584.76
NICHOLS, CAROL A. ................................................................................................. 08/01/09 09/30/09 DIRECTOR .................................................................................................................................... 19,791.16
M:\SOD\52835.TXT
DO ................................................................................................................... 07/01/09 07/31/09 DIRECTOR, CUST SOLUTIONS CENTE ........................................................................................... 9,895.58

NICHOLS, JOHN W. ................................................................................................... 07/01/09 09/30/09 DIRECTOR ENTERPRISE OPERATIONS .......................................................................................... 36,501.00
NOLL, ROBERT S. ..................................................................................................... 07/01/09 09/30/09 DIRECTOR BUSINESS CONTINUITY ............................................................................................... 38,461.99
NORA, MYRTLE S. .................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,316.75
NUCKOLS, DELOIS J. ................................................................................................ 07/01/09 09/30/09 SR CUSTOMER SOLUTIONS REP. ................................................................................................. 16,177.74
NURSE, COURTNEY E. .............................................................................................. 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 20,713.50
NUSINZON, IGOR ...................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 27,285.99
NUTI, ELIZABETH M. ................................................................................................. 07/01/09 09/30/09 MANAGEMENT ANALYST ............................................................................................................... 28,067.49
O’BRIEN, MARY F. .................................................................................................... 07/01/09 09/30/09 SALES SPECIALIST ....................................................................................................................... 12,443.76
APPS06
OATES, KIMBERLY S. ................................................................................................ 07/01/09 09/30/09 MEDIA LOGISTICS COORDINATOR ................................................................................................ 19,407.51
OHLIS, CARLA M. ..................................................................................................... 07/01/09 09/30/09 SR INTERNET SYS ENGINEER ...................................................................................................... 30,768.00
ORRICK, MICHAEL J. ................................................................................................ 07/01/09 09/30/09 CUSTOMER SOLUTIONS REP. ....................................................................................................... 15,785.01
ORSINI,PATRICIA A ................................................................................................... 07/01/09 09/30/09 DIRECTOR, WOUNDED WARRIOR PGM ......................................................................................... 30,768.00
PsN: 52835
ORTEGA, LINDA L. .................................................................................................... 07/01/09 09/30/09 ADMIN-FINANCE & PAYROLL ....................................................................................................... 29,686.74
OSBORNE, PETRA L. ................................................................................................. 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 15,797.01
OULAHYANE, MELISSIA A. ........................................................................................ 07/01/09 09/30/09 ACCOUNTING TECHNICIAN (A) ..................................................................................................... 16,934.49
OVERBY, FRANK W. .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,695.26
OWENS, MICHAEL E. ................................................................................................ 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,584.76
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PACIC, MARION M. ................................................................................................... 07/01/09 09/30/09 TELECOMMUNICATIONS BRANCH MNGR ...................................................................................... 32,932.50
PARKER, SARAH F. ................................................................................................... 07/01/09 09/30/09 RESOURCE MANAGER .................................................................................................................. 28,606.74
PATEL, DHAVAL H. .................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,686.74
PO 00000
PATTON,AMY W ........................................................................................................ 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48

PEARSON, STEPHEN C. ............................................................................................ 07/01/09 09/30/09 SR NETWORK SYSTEMS ENGINEER .............................................................................................. 35,529.24
PEEBLER, DAVID R. .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,695.26
PENCE, BETH A. ....................................................................................................... 06/01/09 09/30/09 DIRECTOR, WORKFLOW MANAGMENT .......................................................................................... 29,195.75
PENCE, CRAIG D. ..................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 17,695.26
Frm 00134

PENDERGRAPH, NEWTON B. ..................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 24,889.26
PEOPLES, CATHY A. ................................................................................................. 07/01/09 07/05/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 1,175.07
DO ................................................................................................................... 07/06/09 09/30/09 TECHNICAL DIRECTOR (A) ........................................................................................................... 20,619.35
Fmt 9334
DO ................................................................................................................... 07/01/09 07/31/09 TECHNICAL DIRECTOR (A) (OVERTIME) ....................................................................................... 251.91

PERDUE, KATHY J. .................................................................................................... 07/01/09 09/30/09 CFO/ASST CAO, ADMIN & FIN SVCS ............................................................................................. 42,102.75
PERRIELLO,TAMI L ................................................................................................... 07/01/09 09/30/09 CABS DIRECTOR .......................................................................................................................... 38,853.99
PERSON, ARNETTE M. .............................................................................................. 07/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 24,969.16
134
PETERSON, CAROL C. .............................................................................................. 07/01/09 09/30/09 COMMUNICATIONS SPECIALIST .................................................................................................... 23,144.49
Sfmt 9334
PHAN, DEAN ............................................................................................................. 07/01/09 09/30/09 SR NETWORK COMM SPEC .......................................................................................................... 27,781.74
PHILLIPS, LISA D. ..................................................................................................... 07/01/09 09/30/09 STAFF ACCOUNTANT (A) .............................................................................................................. 23,144.49
PHILLIPS,JAMALI ....................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 16,177.74
PIAZZA,RICHARD M .................................................................................................. 07/01/09 09/30/09 MANAGEMENT ANALYST ............................................................................................................... 28,606.74
PILKERTON, SANDRA Q. ........................................................................................... 07/01/09 09/30/09 RESOURCES MANAGER ................................................................................................................ 23,144.49
M:\SOD\52835.TXT
PINDER, TYREIS ....................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 17,258.00
PINSON,STEPHEN ..................................................................................................... 07/01/09 09/30/09 SECURITY ENGINEER ................................................................................................................... 21,832.26
PLOWDEN, VINCENT H. ............................................................................................. 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,075.75
PLUMART,PERRY R .................................................................................................. 07/01/09 09/30/09 DIRECTOR, SPECIAL PROJECTS ................................................................................................... 38,069.66
POAG, KALEY S. ....................................................................................................... 07/01/09 09/30/09 ACCOUNTING TECHNICIAN ........................................................................................................... 11,236.05
PORTER, SHARON A. ................................................................................................ 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 15,125.01
POWELL JR, CHARLES E. .......................................................................................... 07/01/09 09/30/09 REC/WAREHOUSE SPEC (A) ......................................................................................................... 13,472.49
POWERS, ALFRED R. ................................................................................................ 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 22,890.75
POWERZ, DARIUS A. ................................................................................................. 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 21,151.26
PRATT, MICHAEL ...................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,214.17
APPS06
PUMPHREY, JOHN .................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 24,452.76
PURYEAR, MARGARET S. .......................................................................................... 07/01/09 09/30/09 COMMUNICATIONS SPEC (A) ....................................................................................................... 22,018.26
QURESHI, ALI E. ....................................................................................................... 07/01/09 09/30/09 DEPUTY CAO FOR OPERATIONS ................................................................................................... 42,102.75
RAGER,MICHAEL M .................................................................................................. 07/01/09 09/30/09 BUDGET ANALYST ........................................................................................................................ 20,859.42
PsN: 52835
RAMPEY,DOMINICK .................................................................................................. 08/01/09 09/30/09 BROADCAST ENGINEER/PROD SPEC. ........................................................................................... 12,938.34

DO ................................................................................................................... 08/01/09 08/15/09 PAID INTERN ................................................................................................................................ 3,532.32
DO ................................................................................................................... 06/01/09 06/16/09 PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... 4,317.29
RANSOM II, ROBERT P. ............................................................................................ 07/01/09 09/30/09 SR. APPLICATION DBA SPECIALIST .............................................................................................. 32,932.50
RAWAT,VINOD S ....................................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 18,659.25
VerDate Nov 24 2008
09:47 Nov 04, 2009
REDLIN, TODD A. ...................................................................................................... 07/01/09 09/30/09 SR BROADCAST ENG/PROD SPECLST .......................................................................................... 26,636.01
DO ................................................................................................................... 06/01/09 08/31/09 SR BROADCAST ENG/PROD SPECLST (OVERTIME) ....................................................................... 3,073.35
REED, LAURA E. ....................................................................................................... 07/01/09 09/30/09 3RD ASST SUPERINTENDENT ....................................................................................................... 18,404.41
REED, RONNIE W. .................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 15,785.01
Jkt 052835
REEDY, DONALD W. .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 19,215.51
REGISTER, BRENDA G. ............................................................................................. 07/01/09 09/30/09 CONFIG MGMT/QLTY ASSUR ANALYST ......................................................................................... 20,425.00
REID-BRADLEY,GLADYS E ........................................................................................ 07/01/09 09/30/09 SENIOR BENEFITS SPECIALIST ..................................................................................................... 25,326.75
REID, EDWARD K. ..................................................................................................... 06/01/09 09/30/09 PRODUCTION/ENGINEER SPEC (TEMP ......................................................................................... 4,317.28
REID, KAREN E. ........................................................................................................ 07/01/09 09/30/09 SUPPLY ACCOUNT SPECIALIST .................................................................................................... 15,037.74
PO 00000
RHONES,SHERMAN D ............................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,297.01
RICANEK, SARAH D. ................................................................................................. 07/01/09 09/30/09 SALES SPECIALIST ....................................................................................................................... 13,472.49
RICHARDS, JOHN ...................................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 18,659.25
RICHARDSON, ALAN S. ............................................................................................. 07/01/09 09/30/09 TECHNICAL SUPPORT REP (A) ..................................................................................................... 19,424.76
Frm 00135
RICHTER, ROBIN ...................................................................................................... 07/01/09 09/30/09 TELEPHONE SYSTEMS CONSULTANT ............................................................................................ 23,323.74
RIDEOUT,DANIELLE M .............................................................................................. 07/01/09 09/30/09 PROCUREMENT SUPPORT ADMINISTRA ....................................................................................... 13,482.99
ROACH, KEVIN J. ...................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 32,390.01
ROANE, WILLIE M. .................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,316.75
ROBERTSON, DEBORAH M. ...................................................................................... 07/01/09 09/30/09 SENIOR ACCOUNTANT .................................................................................................................. 24,014.25
Fmt 9334
RODRIGUEZ, GALA ................................................................................................... 07/01/09 09/30/09 OFFICE MANAGER ........................................................................................................................ 16,177.74

RODRIGUEZ,RUBEN E .............................................................................................. 06/01/09 06/11/09 HUMAN RESOURCES GENERALIST (OTHER COMPENSATION) ....................................................... 1,427.50
ROGERS,ALLISON I ................................................................................................... 07/02/09 09/30/09 PROGRAM MGR (OPERATIONS) .................................................................................................... 25,019.38
ROGERS,RUTH .......................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE SPECIALIST (A) ................................................................................................. 11,499.24
135
ROGERSON, RANDY .................................................................................................. 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 13,800.75
Sfmt 9334
DO ................................................................................................................... 07/01/09 08/31/09 JOURNEYMAN FURNITURE SPEC. (OVERTIME) ............................................................................. 1,751.62

ROLAND, BRUCE ...................................................................................................... 07/01/09 09/30/09 RESOURCES MANAGER ................................................................................................................ 30,228.75
ROMANO, CHRISTOPHER M. ..................................................................................... 07/01/09 09/30/09 SR INFO SYS SEC ANALYST ......................................................................................................... 26,292.24
ROSCOE, SHEILA L. .................................................................................................. 07/01/09 09/30/09 APPLICATION DBA SPECIALIST ..................................................................................................... 25,761.00
ROSEN, RANDEEN M ................................................................................................ 07/01/09 09/30/09 SYSTEMS IMPLEMENT. PROG. MNGR ........................................................................................... 37,677.99
M:\SOD\52835.TXT
ROSSITER, PAUL ...................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 14,030.92
ROUSE, PATRICIA A. ................................................................................................. 07/01/09 09/30/09 AUDIO SPECIALIST ....................................................................................................................... 24,014.25
DO ................................................................................................................... 06/01/09 07/31/09 AUDIO SPECIALIST (OVERTIME) ................................................................................................... 4,087.00
ROWE, TERESA A. .................................................................................................... 07/01/09 09/30/09 GRAPHICS MANAGER ................................................................................................................... 27,781.74
RUBIO-MARRERO, SANDRA M. ................................................................................. 08/01/09 09/30/09 SUPERVISOR ................................................................................................................................ 14,554.84
DO ................................................................................................................... 07/01/09 07/31/09 TEAM LEADER .............................................................................................................................. 7,277.42
RUPERT JR, GERALD L. ............................................................................................ 07/01/09 09/30/09 FIRST ASSISTANT ......................................................................................................................... 26,303.49
SALAH,MOHAMED ..................................................................................................... 07/01/09 09/30/09 INTERNET SYSTEMS SPECIALIST .................................................................................................. 20,713.50
SANUSI-HOPES,ZAINAB ............................................................................................ 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 29,686.74
SCHELLHAAS,MELISSA ............................................................................................. 07/01/09 09/30/09 BUSINESS PROCESS SPECIALIST ................................................................................................. 17,641.33
APPS06
SCHERLING, GRANT C. ............................................................................................. 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 42,102.75

SCHMITT, REGINA A. ................................................................................................ 07/01/09 09/30/09 PRODUCTION OPERATIONS MANAGER ......................................................................................... 31,337.76
SCHOOLER, SHERRI L. ............................................................................................. 07/01/09 09/30/09 NETWORK COMMUNICATIONS SPEC ............................................................................................. 20,713.50
SCOTT, ANTHONY ..................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 24,598.26
PsN: 52835
SEAL,ROBERT ........................................................................................................... 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN .............................................................................................. 14,797.74

SESSOMS, SHAWN .................................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 5,152.00
SHALHOUB, FADLOU ................................................................................................. 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP (A) ................................................................................................ 22,018.26
SHIPMAN, PETER ...................................................................................................... 07/01/09 09/30/09 MANAGER, CABINET .................................................................................................................... 25,062.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
SHOEMAKER, AIRLIE S. ............................................................................................ 08/01/09 08/31/09 ASSISTANT, ID SERVICES ............................................................................................................. 6,658.92
DO ................................................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 6,658.92
SIERRA, DAVID ......................................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 18,276.99
PO 00000
SIMMONS, RONALD E. .............................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 12,608.76
SIMMS, WESLEY A. ................................................................................................... 07/01/09 09/30/09 PROGRAM DIRECTOR ................................................................................................................... 42,102.75
SIMONETTI, MIRNA ................................................................................................... 07/01/09 09/30/09 FINANCIAL COUNSELOR (A) ......................................................................................................... 16,556.49
SIMPKINS, DAMON A. ............................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,789.76
Frm 00136
SIMPSON, MARCIA ................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS SPECIALIST .................................................................................................... 24,889.26
SIMS, CAROLYN D. ................................................................................................... 09/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 4,713.17
SLAUGHTER, ANN E. ................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 26,788.74
Fmt 9334
SMALL, BOBBY R. .................................................................................................... 07/01/09 09/30/09 MANAGER, LOGISTICS .................................................................................................................. 23,144.49

SMITH, CYNTHIA M. .................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE SPECIALIST (A) ................................................................................................. 15,125.01
SMITH, KYLE W. ....................................................................................................... 07/01/09 09/30/09 SR MODULAR FURNITURE SPEC. ................................................................................................. 19,424.76
SMITH, LAURA M. ..................................................................................................... 07/01/09 09/30/09 ACCOUNTING CLERK (A) .............................................................................................................. 14,139.51
136
SMITH,JOHN F .......................................................................................................... 07/01/09 09/30/09 BUSINESS CONTINUITY MANAGER ............................................................................................... 29,148.51
Sfmt 9334
SNEDEN, SUSAN E. .................................................................................................. 07/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 20,188.50

SNYDER, LESTER W. ................................................................................................ 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 24,014.25
SOLOMON, WILLIAM ................................................................................................. 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 26,292.24
SOLORZANO, WILLIS ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,297.01
M:\SOD\52835.TXT
SOULTS, DANIEL P. .................................................................................................. 07/01/09 09/30/09 RECEIVING/WAREHOUSE SPEC .................................................................................................... 11,829.24

SPACE, MELISSA A. .................................................................................................. 07/01/09 09/30/09 MANAGEMENT ANALYST ............................................................................................................... 30,408.50
SPARLING, DAVID ..................................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 18,456.51
SPRINGFIELD JR, CLYDE .......................................................................................... 07/01/09 09/30/09 SENIOR ACCOUNTANT (A) ............................................................................................................ 24,889.26
STAFFORD,CHRISTOPHER T ...................................................................................... 07/01/09 09/30/09 SR INTERNET SYSTEMS SPECIALIST ............................................................................................ 17,130.00
STALBAUM, DANE ..................................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 12,443.76
STALLINGS, ROBERT L. ............................................................................................ 07/01/09 09/30/09 SECOND ASSISTANT ..................................................................................................................... 24,390.75
STANLEY, ANGEL ...................................................................................................... 07/01/09 09/30/09 STAFF ACCOUNTANT .................................................................................................................... 18,276.99
STARCHER,KATHRYN C ............................................................................................ 09/15/09 09/30/09 PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. 5,887.21
APPS06
STEWART, CHRISTINE A. .......................................................................................... 07/01/09 09/30/09 SENIOR PROCUREMENT SPECIALIST ............................................................................................ 26,788.74
STOKES, AYANA C. ................................................................................................... 07/01/09 09/30/09 TECHNICAL TRAINER ................................................................................................................... 17,895.99
STOUGHTON, MARIA R. ............................................................................................ 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST ................................................................................................. 29,270.49
STRAUGHAN, ANDREW W. ........................................................................................ 07/01/09 09/30/09 MANAGER, CENT REC & WAREHOUSE ......................................................................................... 25,326.75
PsN: 52835
STRINGFIELD, JOYCE M. ........................................................................................... 07/01/09 09/30/09 BUDGET ANALYST ........................................................................................................................ 21,832.26

SULLENBERGER, KEITH A. ........................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ANALYST ......................................................................................................... 32,535.99
SUMNER, NANCY M. ................................................................................................. 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 18,022.99
SUPLEE,ANDREW D .................................................................................................. 07/01/09 09/30/09 SR NETWORK COMM SPEC (A) .................................................................................................... 25,632.50
SUPON, JUSTIN J. ..................................................................................................... 07/01/09 09/30/09 1ST ASST SUPERINTENDENT ........................................................................................................ 27,781.74
VerDate Nov 24 2008
09:47 Nov 04, 2009
SUYDAM, MARCUS T. ............................................................................................... 07/01/09 08/31/09 ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... 8,981.66
DO ................................................................................................................... 09/01/09 09/30/09 ACQUISITION COUNSELOR ........................................................................................................... 4,490.83
SWAN, CAROL .......................................................................................................... 07/01/09 09/30/09 MANAGER, UPHOLSTERY/DRAPERY ............................................................................................. 22,332.59
SZOKA,ANGELINE L .................................................................................................. 07/01/09 07/31/09 EXECUTIVE ASSISTANT ................................................................................................................ 5,710.00
Jkt 052835
DO ................................................................................................................... 08/01/09 09/30/09 SENIOR OFFICE COORDINATOR .................................................................................................... 11,420.00

TABARZADI, SHAHLA ................................................................................................ 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST (A) ........................................................................................... 26,788.74
TAMMADGE,JAMES A ................................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,270.49
TAYLOR SR, RONALD B. ........................................................................................... 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 21,151.26
TAYLOR, JOE T. ........................................................................................................ 07/01/09 09/30/09 SENIOR NETWORK TECHNICIAN ................................................................................................... 25,062.99
PO 00000
THAMASETT, STEPHEN M. ........................................................................................ 07/01/09 09/30/09 ENTERP TECHNOL SYS BRANCH MGR ......................................................................................... 31,941.51
THIESSEN, GARY ...................................................................................................... 07/01/09 09/30/09 MANAGER, CAO FIRST CALL PLUS ............................................................................................... 22,706.49
THOMPSON, ALVIN C. ............................................................................................... 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 11,007.51
THOMPSON, ANTHONY A. ......................................................................................... 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 21,337.74
THOMPSON, MARK W. .............................................................................................. 07/01/09 09/30/09 DATABASE/MAINFRAME TEAM LEAD ............................................................................................ 30,768.00
Frm 00137
THOMPSON, PHILLIP D. ............................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 26,788.74
THOMPSON,UNA T .................................................................................................... 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 15,037.74
THORSEN, ROBERT H. .............................................................................................. 07/01/09 09/30/09 SENIOR TECHNICAL ADVISOR ...................................................................................................... 35,529.24
TIANI, JAMES A. ........................................................................................................ 07/01/09 09/30/09 PROCUREMENT SPECIALIST ......................................................................................................... 23,144.50
TILGHMAN, MARK W. ................................................................................................ 07/01/09 09/30/09 SUPERVISOR, CUSTOMER SOL CONS. .......................................................................................... 19,995.42
Fmt 9334
TILLMAN,ARRICA ...................................................................................................... 07/01/09 09/30/09 SR PAYROLL & BENS GENERALIST .............................................................................................. 20,280.75
TILSON, DANIEL S. ................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 21,584.76
TOLBERT IV,GEORGE D ............................................................................................ 06/01/09 06/16/09 PHOTOGRAPHER/LAB TECH (TEMP) ............................................................................................. 2,354.88
137
TONEY JR, FRED ....................................................................................................... 07/01/09 09/30/09 SR SYS ENGINEER/TEAM LEAD .................................................................................................... 30,768.00
Sfmt 9334
TONIZZO, DAVID ....................................................................................................... 07/01/09 09/30/09 SR INTERNET SYSTEMS ENG ....................................................................................................... 26,292.24
TOPEROFF, LAWRENCE B. ........................................................................................ 07/01/09 09/30/09 DIR-PROCUREMENT MANAGEMENT ............................................................................................. 36,893.33
TOWNSEND,JOSHUA C .............................................................................................. 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48
TRAPP,DARCY .......................................................................................................... 08/17/09 09/30/09 HUMAN RESOURCES SPECIALIST ................................................................................................. 6,103.53
TUCK, EMILY E. ........................................................................................................ 07/01/09 09/30/09 ASSOCIATE ADMIN. COUNSEL ...................................................................................................... 31,941.51
M:\SOD\52835.TXT
TUREK, STANLEY ...................................................................................................... 08/01/09 08/31/09 CHIEF COUNSEL FOR ENVIRONMENT ........................................................................................... 4,271.17
TURNER,JOHNIE F .................................................................................................... 07/01/09 09/30/09 SR EA COUNSELOR ...................................................................................................................... 22,415.49
TURNEY, ROBERT T. ................................................................................................. 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 17,130.00
TYREE-EDWARDS, CYNTHIA E. ................................................................................. 07/01/09 09/30/09 TECHNICAL SUPPORT REP ........................................................................................................... 19,806.99
TZOUMAS, SHELLY ................................................................................................... 07/01/09 09/30/09 PLANNING MANAGER ................................................................................................................... 31,309.50
UNDERWOOD,RICARDO H ......................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 22,018.26
URMAN, JOHN F. ...................................................................................................... 07/01/09 09/30/09 BROADCAST PRODUCTION TECHNICIA ......................................................................................... 17,895.99
APPS06
USSERY, ELIZABETH ................................................................................................ 07/01/09 09/30/09 INFO SYSTEMS SECURITY MNGR ................................................................................................. 32,535.99
VALLANDINGHAM JR, GEORGE L. .............................................................................. 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 14,139.51
VANDYKE, RONNY K. ................................................................................................ 07/01/09 09/30/09 SR INTERNET SYSTEMS SPECIALIST ............................................................................................ 37,923.00
VANN, BEN J. ........................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 15,771.24
PsN: 52835
VAUGHAN JR, ALAN M. ............................................................................................. 07/01/09 09/30/09 MANAGER, CARPET ...................................................................................................................... 20,713.50
VELIGETI,VENKATA ................................................................................................... 07/01/09 09/30/09 SENIOR SOFTWARE SPECIALIST ................................................................................................... 31,337.76
VEMURI,KUMAR V .................................................................................................... 07/01/09 09/30/09 SR SYSTEMS SECURITY ENGINEER .............................................................................................. 30,408.50
VENTRE, JAMES L. .................................................................................................... 07/01/09 09/30/09 SR NETWORK SYSTEMS ENGINEER .............................................................................................. 33,532.76
VENTURA,JEFF .......................................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 36,108.42
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
VO, QUOC-AN ........................................................................................................... 07/01/09 09/30/09 APPLICATION DBA SPECIALIST ..................................................................................................... 24,014.25
VON HARDERS, KIMBERLY A. ................................................................................... 07/01/09 09/30/09 SERVICES MANAGER ................................................................................................................... 34,530.08
WALLACE, ALFONZO ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 10,431.99
PO 00000
WANG, GANG ............................................................................................................ 07/01/09 09/30/09 ENTERP STORAGE SYS BRANCH MGR ......................................................................................... 34,730.17
WARE JR, CALVIN E. ................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,527.76
WARNER, KENNETH S. .............................................................................................. 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 24,191.76
WASHINGTON, GLORIA J. .......................................................................................... 07/01/09 09/30/09 COMPUTER FACILITY OP SPEC .................................................................................................... 20,572.26
WASHINGTON, TERRENCE ........................................................................................ 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,297.01
Frm 00138
WATKINS, KENYA ...................................................................................................... 07/01/09 09/30/09 RESOURCE ANALYST ................................................................................................................... 17,316.75

WATKINS, SARAH E. ................................................................................................. 07/01/09 09/30/09 SR BUSINESS PROCESS APPL SPEC ............................................................................................ 34,329.99
WATKINS, SAUNDRA E. ............................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,278.51
WATSON, ROBERT L. ................................................................................................ 07/01/09 09/30/09 MANAGER, TECH SOLUTIONS ....................................................................................................... 27,017.48
WEADON, ANDREA L. ................................................................................................ 07/01/09 09/30/09 TECH SUPPORT BRANCH MNGR .................................................................................................. 31,539.01
Fmt 9334
WEIDEMANN, ULRICHE E. ......................................................................................... 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN .............................................................................................. 19,215.51

WEISER,DANIEL A ..................................................................................................... 08/03/09 09/30/09 SENIOR WEB EDITOR ................................................................................................................... 17,729.15
WELLS, DOMINICK E. ................................................................................................ 07/01/09 09/30/09 RECEIVING/WAREHOUSE SPECIALIST ........................................................................................... 11,922.85
DO ................................................................................................................... 12/01/08 12/31/08 RECEIVING/WAREHOUSE SPECIALIST (OVERTIME) ....................................................................... 44.32
138
WELSH-SIMPSON, KRISTIN N. ................................................................................... 07/01/09 09/30/09 SR EA COUNSELOR ...................................................................................................................... 23,144.49
Sfmt 9334
WENZEL, KENNETH ................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,278.51
WERTZ, MATTHEW S. ................................................................................................ 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 31,850.49
WESLEY, SHANEL ..................................................................................................... 07/01/09 09/30/09 SR TELECOMMUNICATIONS ADMIN .............................................................................................. 17,316.75
WESS, KAREN A. ...................................................................................................... 07/01/09 08/07/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 13,094.09
DO ................................................................................................................... 08/01/09 08/07/09 SENIOR SYSTEMS ENGINEER (OTHER COMPENSATION) ............................................................... 4,733.34
M:\SOD\52835.TXT
WHITAKER, LAURA B. ............................................................................................... 07/01/09 09/30/09 TECHNICAL SUPPORT REP (A) ..................................................................................................... 17,695.26
WHITAKER,JASON E .................................................................................................. 07/01/09 09/30/09 NETWORK COMM SPECIALIST ...................................................................................................... 22,018.26
WHITE, DANIEL J. ..................................................................................................... 07/01/09 09/30/09 SR TECHNICAL SUPPORT REP ..................................................................................................... 20,280.75
WHITMYER, JOHN T. ................................................................................................. 07/01/09 09/30/09 TECHNOLOGY SOLUTIONS ENGINEER ........................................................................................... 22,890.75
WHITNEY,SHANNON K ............................................................................................... 06/22/09 07/31/09 SUMMER ENRICHMENT COUNSELOR ........................................................................................... 7,174.48
WILBOURN, JEFFREY R. ............................................................................................ 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 12,484.50
WILDER, DONALD E. ................................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,148.51
WILLIAMS JR, LOUIS B. ............................................................................................ 07/01/09 09/30/09 NETWORK SYSTEMS ENGINEER ................................................................................................... 25,761.00
WILLIAMS, CLAYTON V. ............................................................................................ 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 15,125.01
WILLIAMS, JAMES ..................................................................................................... 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST (A) ........................................................................................... 25,798.50
APPS06
WILLIAMS, JEROME B. .............................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 29,686.74
WILLIAMS, ROBERT .................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 8,954.51
WILLIAMS, TONYA M. ................................................................................................ 07/01/09 09/30/09 PAYROLL & BENEFITS GENERALIST ............................................................................................. 15,797.01
PsN: 52835
WILLIAMS, WAVERLY Y. ............................................................................................ 07/01/09 09/30/09 SR NETWORK COMM SPECIALIST ................................................................................................. 30,768.00
WILSON, DIANE E. .................................................................................................... 07/01/09 09/30/09 SR TECH SOLUTIONS ENGINEER .................................................................................................. 25,180.92
WILSON, KELLIE P. ................................................................................................... 08/01/09 08/31/09 CONSTITUENT CASEWKR/FIELD REP ............................................................................................ 4,932.58
VerDate Nov 24 2008
09:47 Nov 04, 2009
WILSON,JAMES W ..................................................................................................... 07/01/09 09/30/09 TECH SOLUTIONS ENGINEER ....................................................................................................... 15,037.74

WIMBERLY, DESHUN ................................................................................................ 07/01/09 09/30/09 JOURNEYMAN FURNITURE SPEC. ................................................................................................. 15,125.01
WOOD, KEVIN L. ....................................................................................................... 07/01/09 09/30/09 JOURNEYMAN TEXTILE SPEC ....................................................................................................... 17,061.91
Jkt 052835
WOOD, TIMOTHY M. .................................................................................................. 07/01/09 09/30/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 9,665.41
WOODBURN JR, CHARLES D. .................................................................................... 07/01/09 09/30/09 DIRECTOR, LOGISTICS ................................................................................................................. 25,300.50
WOODBURN, MARIE E. ............................................................................................. 07/01/09 09/30/09 DIR. OFFICE SUPPLY & GIFT SHOP .............................................................................................. 30,968.09
WRAY, SHERRYE Y. .................................................................................................. 07/01/09 09/30/09 SYSTEMS ENGINEER .................................................................................................................... 20,188.50
PO 00000
WRIGHT, CAROL ....................................................................................................... 07/01/09 09/30/09 CUSTOMER SOLUTIONS CONSULTANT .......................................................................................... 12,671.13
WRIGHT, JOHN M. ..................................................................................................... 09/01/09 09/30/09 FINANCIAL COUNSELOR ............................................................................................................... 5,041.67
DO ................................................................................................................... 08/01/09 08/31/09 LOGISTICS & DIST SPEC (A) ........................................................................................................ 5,041.67
WRIGHT, LAWRENCE P. ............................................................................................ 07/01/09 09/30/09 BUSINESS PROC APPLIC SPEC .................................................................................................... 21,897.08
WRIGHT, RICHARD E. ............................................................................................... 09/01/09 09/30/09 ACCOUNT MANAGEMENT COUNSELOR ......................................................................................... 5,041.67
Frm 00139

WRIGHT, TIMOTHY D. ............................................................................................... 07/01/09 09/30/09 SENIOR COMMUNICATIONS SPEC ................................................................................................ 29,270.49
WYSZYNSKI, KATHY A. .............................................................................................. 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 42,102.75
YERGE, JAMES A. ..................................................................................................... 07/01/09 09/30/09 REC/WAREHOUSE SPEC (A) ......................................................................................................... 12,320.76
YOUMANS, DONALD S. ............................................................................................. 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 28,278.51
Fmt 9334
YOUNG, JAMES E. ..................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ENGINEER ....................................................................................................... 30,228.75
ZANATTA, RICHARD J. .............................................................................................. 07/01/09 09/30/09 DIRECTOR FACILITIES MANAGEMENT ........................................................................................... 37,677.99
ZATKOWSKI, ROBERT M. .......................................................................................... 07/01/09 09/30/09 DIRECTOR .................................................................................................................................... 32,390.01
ZUBKOFF, JORDANA H. ............................................................................................. 07/01/09 09/30/09 MANAGEMENT ANALYST ............................................................................................................... 22,269.99
139
09–21 CO 9Y92503822 MEMBERS’ SERVICES ..................................................................................... 04/01/09 04/30/09 NON STATUTORY COMPENSATION ................................................................................................ 20,873.08
Sfmt 9334
09–21 CO 9Y92503859 DO ......................................................................................................... 05/01/09 05/31/09 NON STATUTORY COMPENSATION ................................................................................................ 20,873.08
09–21 CO 9Y92503897 DO ......................................................................................................... 06/01/09 06/30/09 NON STATUTORY COMPENSATION ................................................................................................ 20,873.08
M:\SOD\52835.TXT
PERSONNEL TOTALS: 14,593,987.45

ADMIN FEE
APPS06
08–10 P2 OFP0801571I SPRINT COMMUNICATIONS CO. LLP ............................................................... 05/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 363.90
08–11 P2 OFP0801571J DO ......................................................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 363.90
08–11 P2 OFP0801571K DO ......................................................................................................... 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 363.90
OTHER SERVICES
PsN: 52835
07–20 P2 OFP0700470Z WOODSIDE TEMPORARIES, INC ...................................................................... 06/07/09 06/28/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,107.28
08–19 P2 OFP070470AA DO ......................................................................................................... 07/05/09 07/26/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,631.20
09–17 P2 OFP070470AB DO ......................................................................................................... 08/02/09 08/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,557.53
ADMIN FEE TOTALS: 9,387.71
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
OTHER SERVICES
07–01 P2 OPR0800049L WOODSIDE TEMPORARIES, INC ...................................................................... 05/10/07 05/10/07 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,164.34
09–21 P2 OPR0800049M DO ......................................................................................................... 06/07/09 07/05/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,554.68
PO 00000

CONTRACTING & PURCHASING SVCS TOTALS: 11,719.02
Frm 00140

ADMINISTRATION
ADMINISTRATION TOTALS: 607.22
Fmt 9334
SALARIES OFFICERS & EMPLOYEES
140
Sfmt 9334

TRAVEL .......................................................................................................................... 65,549.04 14,318.26
TRANSPORTATION OF THINGS ........................................................................................ 2,740.21 0.00
M:\SOD\52835.TXT
PRINTING AND REPRODUCTION ...................................................................................... 3,294.82 –4,419.11

OTHER SERVICES ........................................................................................................... 1,378,276.29 446,835.33
EQUIPMENT .................................................................................................................... 919,858.43 407,777.42
SALARIES, OFFICERS & EMPLOYEES TOTALS: 22,128,816.10 5,892,525.09
RECEPTIONS
RECEPTIONS TOTALS: 852.00 0.00
FAMILY ROOM
APPS06
OTHER SERVICES ........................................................................................................... 820.00 820.00

FAMILY ROOM TOTALS: 14,808.42 7,855.30
OFFICE TOTALS: 22,144,476.52 5,900,380.39
PsN: 52835

ABREU,ADOLFO ........................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
ADAMS,NICHELLE F .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 10,307.49
VerDate Nov 24 2008
09:47 Nov 04, 2009
ADDISON, ROGER ..................................................................................................... 07/01/09 07/06/09 ASST REGIS & COMP CLERK (A) .................................................................................................. 1,103.77
DO ................................................................................................................... 07/07/09 09/30/09 REGIS & COMPLIANCE CLERK ..................................................................................................... 15,988.00
AGLIECO, ELISA J. .................................................................................................... 07/01/09 09/30/09 ASSISTANT TO THE CHAPLAIN ...................................................................................................... 18,659.25
AGUIRRE,RACHEL A ................................................................................................. 07/06/09 09/30/09 PAGE ........................................................................................................................................... 3,289.38
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AHMAD,TANZEELA .................................................................................................... 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90

ALDEN,LINDSEY S .................................................................................................... 06/01/09 06/30/09 EXEC COMM CLERK (OVERTIME) ................................................................................................. 159.49
DO ................................................................................................................... 06/01/09 06/30/09 EXEC COMM CLERK (OTHER COMPENSATION) ............................................................................ 1,886.86
ALEXANDER,WILLIAM P ............................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
ALLEN-LEE,NIA M ..................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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ALLEN,ABIGAIL M ..................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

ALSTORK, KIM M. ..................................................................................................... 07/01/09 09/30/09 MEMBERS & FAMILY ROOM COORD. ........................................................................................... 17,895.99
DO ................................................................................................................... 06/01/09 06/30/09 MEMBERS & FAMILY ROOM COORD. (OVERTIME) ....................................................................... 516.23
AMICK, RICHARD E. ................................................................................................. 07/01/09 09/30/09 SOFTWARE ENGINEER II .............................................................................................................. 23,869.42
ANDERSON, DE’ANDRE M. ........................................................................................ 07/01/09 09/30/09 ASSISTANT TALLY CLERK (ACTING) .............................................................................................. 24,889.26
ANDREWS,JACQUELYN S .......................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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AROCHO, JUAN M. .................................................................................................... 07/01/09 09/30/09 SOFTWARE ENGINEER II .............................................................................................................. 21,832.26

ASHTON,CARLTON R ................................................................................................. 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 19,407.51
ATRI,VISHAL K .......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
AUSTIN, TERESA L. ................................................................................................... 07/01/09 09/30/09 ASSISTANT TALLY CLERK ............................................................................................................. 25,035.09
DO ................................................................................................................... 06/01/09 07/31/09 ASSISTANT TALLY CLERK (OVERTIME) ......................................................................................... 646.15
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BAILEY,QUINN S ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

BECK,DILLON A ........................................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
BENESCH, BARRY J. ................................................................................................. 07/01/09 09/30/09 BUS OPERATOR ........................................................................................................................... 8,297.01
BENSON, CARLA M. .................................................................................................. 07/01/09 09/30/09 ASSISTANT ENROLLING CLERK .................................................................................................... 20,280.75
141
DO ................................................................................................................... 06/01/09 06/30/09 ASSISTANT ENROLLING CLERK (OVERTIME) ................................................................................. 175.50
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BERTRAM,RENADA A ................................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

BESS,PARIS D .......................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
BEST,RAE ELLEN O .................................................................................................. 07/01/09 09/30/09 MANAGER, LIBRARY SERVICES .................................................................................................... 25,300.50
BINGHAM, ELIZABETH S. .......................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,686.74
DO ................................................................................................................... 06/01/09 07/31/09 OFFICIAL REPORTER (OVERTIME) ................................................................................................ 2,504.79
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BINSHAIEG,ZAKARIYA I ............................................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

BLAIR,ADDISON C .................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
BOTVIN, VICTORIA L. ................................................................................................ 07/01/09 09/30/09 SENIOR ASSOCIATE COUNSEL ..................................................................................................... 39,987.99
BOURK,HEATHER ...................................................................................................... 07/01/09 09/30/09 ASSISTANT ARCHIVIST ................................................................................................................. 15,037.74
BOWER,BRIANNE W .................................................................................................. 08/31/09 08/31/09 PAGE ........................................................................................................................................... 704.87
BOWLBY,HARRISON W .............................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
BOYER WEAKNECHT,DYLAN T ................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
BOYLE,MARTIN J ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
BRACE, GORDON S. ................................................................................................. 07/01/09 09/30/09 SENIOR HARDWARE ENGINEER .................................................................................................... 22,706.49
DO ................................................................................................................... 06/01/09 08/31/09 SENIOR HARDWARE ENGINEER (OVERTIME) ................................................................................ 4,977.91
APPS06
BRANCH, ORA G. ...................................................................................................... 07/01/09 09/30/09 SR REFERENCE ASST .................................................................................................................. 18,659.25

BRANCH, RODERICK V. ............................................................................................ 07/01/09 09/30/09 PRODUCTION ASSISTANT ............................................................................................................. 14,139.51
BRANDON, KRISTEN M. ............................................................................................ 07/01/09 09/30/09 ASSISTANT TALLY CLERK ............................................................................................................. 23,139.62
BRASWELL, ERIKA M. ............................................................................................... 07/01/09 09/30/09 PROCTOR ..................................................................................................................................... 11,829.24
PsN: 52835
BREWER, NIAEMA .................................................................................................... 07/01/09 09/11/09 MANAGER, PUBLIC INFORMATION ................................................................................................ 20,741.66
DO ................................................................................................................... 09/01/09 09/11/09 MANAGER, PUBLIC INFORMATION (OTHER COMPENSATION) ....................................................... 3,103.95
BRIDGES, ALICE B. .................................................................................................. 07/01/09 09/30/09 REGISTRAR .................................................................................................................................. 22,455.00
DO ................................................................................................................... 06/01/09 06/30/09 REGISTRAR (OVERTIME) .............................................................................................................. 518.19
BROCK,KASEY L ....................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
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SALARIES OFFICERS & EMPLOYEES—Con.

FISCAL YEAR 2009 CLERK OF THE HOUSE—Con.
BRONSON, KAREN A. ................................................................................................ 07/01/09 09/30/09 LIAISON MEM OFC-PROG CORR ................................................................................................... 21,337.74
BROOKS,CAROLYN V ................................................................................................ 07/01/09 09/30/09 ASST LEGISLATIVE CLERK ............................................................................................................ 9,569.49
BROOKS,DAVITA D .................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 11,829.24
DO ................................................................................................................... 06/01/09 07/31/09 ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... 200.45
PO 00000
BROWN, HENRY L. ................................................................................................... 07/01/09 09/30/09 DIRECTOR OF PERSONNEL .......................................................................................................... 41,416.74

BRUNER,ALEX R ....................................................................................................... 06/01/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
BUNAG II,ALEJANDRO A ............................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
BURRELL, JOHN L. ................................................................................................... 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 20,572.26
BUSSE,VICTORIA L ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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CAIN, LINDA ............................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 17,514.00

CALHOUN, MARIAN J. ............................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,686.74
CANNAFAX,JOHN B ................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
CANTY, KWAME ........................................................................................................ 07/01/09 09/30/09 ASST LEGISLATIVE CLERK ............................................................................................................ 17,130.00
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DO ................................................................................................................... 06/01/09 07/31/09 ASST LEGISLATIVE CLERK (OVERTIME) ........................................................................................ 469.43

CAO,WANDA T. ......................................................................................................... 07/01/09 09/30/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 11,499.24
CARREIRO,DAVID ..................................................................................................... 07/01/09 09/30/09 DOCUMENT CLERK ...................................................................................................................... 19,843.50
CARTAGENA, GEORGE .............................................................................................. 07/01/09 09/30/09 ASST CHIEF CLERK (DEBATES) .................................................................................................... 24,014.25
142
DO ................................................................................................................... 06/01/09 07/31/09 ASST CHIEF CLERK (DEBATES) (OVERTIME) ................................................................................ 1,142.97
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CARTER, CEPHAS L. ................................................................................................. 07/01/09 09/30/09 PRODUCTION ASSISTANT ............................................................................................................. 14,469.00

CARTER, JANICE ....................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 15,797.01
DO ................................................................................................................... 06/01/09 08/31/09 ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... 1,640.44
CARTER,CAPRE ........................................................................................................ 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 11,499.24
DO ................................................................................................................... 07/01/09 07/31/09 LEGISLATIVE ASSISTANT (OVERTIME) .......................................................................................... 0.00
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CASWELL, WENDY S. ................................................................................................ 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 30,048.08

DO ................................................................................................................... 06/01/09 06/30/09 OFFICIAL REPORTER (OVERTIME) ................................................................................................ 706.48
CATHCART,KENNA P ................................................................................................. 07/01/09 09/30/09 CATALOGER II .............................................................................................................................. 15,416.01
CHENG,ALLAN .......................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
CHIAPPARDI, FRANCES V. ........................................................................................ 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 35,529.24
CIZEK, MATTHEW F. ................................................................................................. 07/01/09 09/30/09 AUDIO TECHNICIAN ...................................................................................................................... 19,806.99
DO ................................................................................................................... 06/01/09 07/31/09 AUDIO TECHNICIAN (OVERTIME) .................................................................................................. 3,313.83
CLEMONTS-JAMES, CORLISS .................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF ............................................................................................................................. 31,337.76
COCHRAN, ROBERT C. ............................................................................................. 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 35,092.74
APPS06
COFFEY,JOSHUA S .................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

COLE, SUSAN M. ...................................................................................................... 07/01/09 09/30/09 READING CLERK .......................................................................................................................... 25,798.50
DO ................................................................................................................... 06/01/09 06/30/09 READING CLERK (OVERTIME) ...................................................................................................... 510.87
COOKE,CATHERINE J ................................................................................................ 07/01/09 09/30/09 WEBMASTER ................................................................................................................................ 22,706.49
PsN: 52835
COOPER,JOHN B ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

COSTELLO,KELLY B .................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 99.12
COUFAL, TERESA ...................................................................................................... 07/01/09 09/30/09 BILL CLERK ................................................................................................................................. 24,803.49
DO ................................................................................................................... 06/01/09 07/31/09 BILL CLERK (OVERTIME) .............................................................................................................. 1,323.63
COVERTON, ANTOINETTE M. ..................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 20,135.00
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DO ................................................................................................................... 06/01/09 08/31/09 ADMINISTRATIVE ASSISTANT (OVERTIME) .................................................................................... 1,581.67

COVIEL,CHAD M ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
COX, WILLIAM M. ..................................................................................................... 07/01/09 09/30/09 ADMIN & TECH SUPPORT SPEC ................................................................................................... 24,452.76
DO ................................................................................................................... 07/01/09 08/31/09 ADMIN & TECH SUPPORT SPEC (OVERTIME) ............................................................................... 476.12
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COYLE,ASHLEY-LAUREN E ........................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

COYLE,SARAH M ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
CRANE,PHILIP C ....................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 259.24
CRAWFORD,THOMAS K ............................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 53.37
CROLL,ROXANNE R .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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CRUZ,RAQUEL A ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

CUIRLE, WALTER F. .................................................................................................. 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 22,706.49
CUPPETT,VANESSA A ................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
DARNELL,STEPHANIE B ............................................................................................ 07/01/09 09/30/09 CATALOGER I ............................................................................................................................... 19,843.50
DAVENPORT,SPENCER R .......................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
DAWSON,KELLEN K ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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DEAHL,KRISTOFER T ................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

DEAN, SUE E. ........................................................................................................... 07/01/09 09/30/09 CONGRESSWOMEN’S SUITE COORDINA ....................................................................................... 19,424.76
DEAN,PENNY M ........................................................................................................ 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,148.51
DETWILER, JODI L. ................................................................................................... 07/01/09 09/30/09 BUDGET & PROJECT ADMINISTRATOR ......................................................................................... 25,798.50
DEVORE,BENJAMIN L ................................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 114.37

DICKERMAN, IRENE J. .............................................................................................. 07/01/09 09/30/09 EDITOR ........................................................................................................................................ 21,151.26
DO ................................................................................................................... 06/01/09 07/31/09 EDITOR (OVERTIME) .................................................................................................................... 1,037.22
DIXON,ELIZABETH M ................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
143
DONAHUE, KYLE F. ................................................................................................... 07/01/09 09/30/09 DIR. APPLICATION DEVELOPMENT ............................................................................................... 30,228.75
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DONNELL,ALEXANDER C ........................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

DORSEY,JOSHUA A ................................................................................................... 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 19,407.51
DOTZLER, DOREEN M. .............................................................................................. 07/01/09 09/30/09 OFFICIAL REPORTER (A) .............................................................................................................. 31,850.49
DO ................................................................................................................... 06/01/09 06/30/09 OFFICIAL REPORTER (A) (OVERTIME) .......................................................................................... 528.28
DROLET,ANNE M ...................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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ELLIOT,JUSTIN R ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

ELLIOTT, FARAR ....................................................................................................... 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 34,329.99
ENGLER, MARY B. .................................................................................................... 07/01/09 07/06/09 REGIS & COMPLIANCE CLERK ..................................................................................................... 1,322.90
DO ................................................................................................................... 07/01/09 07/06/09 REGIS & COMPLIANCE CLERK (OTHER COMPENSATION) ............................................................. 937.05
FAITH, THOMAS I. ..................................................................................................... 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 25,981.65
FARRELLY,MEGAN E ................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
FERGUSON, GLORIA L. ............................................................................................. 07/01/09 09/30/09 COUNSEL ..................................................................................................................................... 42,102.75
FERGUSON,RACHEL L ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
FESSLER,JACOB D .................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
FIELDS, PEGGY ......................................................................................................... 07/01/09 09/30/09 ASSISTANT BILL CLERK ............................................................................................................... 21,832.26
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DO ................................................................................................................... 06/01/09 07/31/09 ASSISTANT BILL CLERK (OVERTIME) ............................................................................................ 724.23

FIGEL,THOMAS P ...................................................................................................... 07/01/09 09/30/09 OPERATIONS ASSISTANT .............................................................................................................. 10,596.00
DO ................................................................................................................... 06/01/09 06/30/09 OPERATIONS ASSISTANT (OVERTIME) .......................................................................................... 382.06
FISCHER III,ROBERT V ............................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
PsN: 52835
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 99.12

FISHER, SAMUEL ...................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 61.00
FITZMAURICE, PAUL A. ............................................................................................. 07/01/09 09/30/09 HELPDESK TECHNICIAN ............................................................................................................... 19,407.51
FRANKLIN,ANDREW L ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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FRIEH,EMMA C ......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
GARRETT,DONALD I .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
GILLESPIE,EMILY A ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 22.87
PO 00000
GILLESPIE,MAURA M ................................................................................................ 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90

DO ................................................................................................................... 06/01/09 07/31/09 TEMPORARY INTERN (OVERTIME) ................................................................................................ 1,678.67
GIVENS,TYLER S ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
GLOSSON, JANICE L. ................................................................................................ 07/01/09 09/30/09 REGIS & COMPLIANCE CLERK ..................................................................................................... 22,018.26
GOITIA,MELISSA E .................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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GOLD, JEFFERY E. .................................................................................................... 07/01/09 09/30/09 SENIOR NETWORK ADMINISTRATOR ............................................................................................. 26,292.24
DO ................................................................................................................... 07/01/09 07/31/09 SENIOR NETWORK ADMINISTRATOR (OVERTIME) ......................................................................... 37.92
GONZALEZ, DARRYL J. ............................................................................................. 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 25,981.65
GORE,RUSSELL H ..................................................................................................... 07/01/09 09/30/09 SENIOR ASSOCIATE COUNSEL ..................................................................................................... 38,853.99
GRAY,HALEY A ......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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GREMILLION,BLAIR J ................................................................................................ 07/06/09 09/30/09 PAGE ........................................................................................................................................... 3,289.38

DO ................................................................................................................... 06/01/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 38.12
GRIFFITH,KRISTINA L ................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
GUARNEROS,SAMANTHA ........................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
144
GUERRERO, CANDY J. .............................................................................................. 07/01/09 09/30/09 RECORDS MANAGEMENT SPECIALIST .......................................................................................... 18,149.99
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GULLICKSON, KIRSTEN L. ......................................................................................... 07/01/09 09/30/09 SR SYSTEMS ANALYST ................................................................................................................. 25,300.50

DO ................................................................................................................... 08/01/09 08/31/09 SR SYSTEMS ANALYST (OVERTIME) ............................................................................................. 218.94
GUNN,ROBERT ......................................................................................................... 07/01/09 09/30/09 EXEC COMM CLERK ..................................................................................................................... 15,037.74
GUZMAN,MELANIE A ................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
HAHN, GARY E. ........................................................................................................ 07/01/09 09/30/09 SENIOR SOFTWARE ENGINEER ..................................................................................................... 27,120.24
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HALL, DANIEL S. ....................................................................................................... 07/01/09 09/30/09 CHIEF CLERK (COMMITTEES) ....................................................................................................... 27,781.74
HALL,CAROLINE E .................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 190.62
HAMAN,LAUREN G .................................................................................................... 07/01/09 09/30/09 USER INTERFACE DEVELOPER ..................................................................................................... 17,514.00
HAMEL,RYAN T ......................................................................................................... 06/29/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 13,446.05
HANRAHAN, THOMAS K. ........................................................................................... 07/01/09 09/30/09 TALLY CLERK ............................................................................................................................... 30,259.50
DO ................................................................................................................... 06/01/09 06/30/09 TALLY CLERK (OVERTIME) ........................................................................................................... 698.29
HARDY,MARGARET E ................................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
HARNISCH, WILLAM A. ............................................................................................. 07/01/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 13,153.74
APPS06
HARTZ,EVELYN V ...................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 61.00
HASKINS, SELENA J. ................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 17,130.00
HAYES,RENALDO A ................................................................................................... 07/27/09 09/30/09 LIBRARY CLERK ........................................................................................................................... 8,177.24
PsN: 52835
HEACOCK, FLORENCE D. .......................................................................................... 07/01/09 09/30/09 ASST JOURNAL CLERK ................................................................................................................. 24,452.76
HENRY,STEPHANIE M ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
HERRING,RACHEL D ................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 22.87
HERZBERG,ABIGAIL R .............................................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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HERZFELD, MICHELE ................................................................................................ 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 20,188.50

HERZSTEIN,DANIEL A ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
HILL,BRANDON J ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
HINELINE, JEANETTE S. ............................................................................................ 07/01/09 09/30/09 ASST CHIEF CLERK DEBATES ...................................................................................................... 23,289.58
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DO ................................................................................................................... 06/01/09 07/31/09 ASST CHIEF CLERK DEBATES (OVERTIME) ................................................................................... 901.29
HOBSON, BRIAN S. ................................................................................................... 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 24,820.96
HOFSTAD,ELIZABETH H ............................................................................................ 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 17,514.00
HOGAN, BRADLEY E. ................................................................................................ 07/01/09 09/30/09 DIR., SYSTEMS AND OPERATIONS ................................................................................................ 30,768.00
HOLMES, ADAM J. .................................................................................................... 07/01/09 09/30/09 ASSISTANT LEGISLATIVE CLERK ................................................................................................... 20,425.00
PO 00000
DO ................................................................................................................... 06/01/09 07/31/09 ASSISTANT LEGISLATIVE CLERK (OVERTIME) ............................................................................... 1,199.28

HOLT,BRANDON D .................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 320.24
HORGAN,DANIEL P ................................................................................................... 07/01/09 09/30/09 EDITOR II ..................................................................................................................................... 17,130.00
DO ................................................................................................................... 06/01/09 07/31/09 EDITOR II (OVERTIME) ................................................................................................................. 592.95
HOWE,MEGAN M ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
HROMADA, ERIN M. .................................................................................................. 07/01/09 09/30/09 SENIOR HISTORICAL RESEARCHER .............................................................................................. 18,276.99
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HUANG,HENRY Z ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

HUGILL, LORI ........................................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER (A) .............................................................................................................. 30,768.00
DO ................................................................................................................... 06/01/09 07/31/09 OFFICIAL REPORTER (A) (OVERTIME) .......................................................................................... 909.72
HUNT IV,JAMES B ..................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 15.25
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ITALIANO,CHRISTOPHER F ........................................................................................ 07/01/09 09/30/09 EDITOR II ..................................................................................................................................... 18,276.99

DO ................................................................................................................... 06/01/09 07/31/09 EDITOR II (OVERTIME) ................................................................................................................. 664.51
JACKSON,DALAYNA R ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
DO ................................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
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JACKSON,DAMIEN C ................................................................................................. 07/01/09 09/30/09 ASST CHIEF CLERK (DEBATES) .................................................................................................... 22,706.49
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DO ................................................................................................................... 06/01/09 07/31/09 ASST CHIEF CLERK (DEBATES) (OVERTIME) ................................................................................ 1,453.57
JACOBS,DANIEL G .................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 30.50
JANIK,RACHEL L ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
JIMENEZ-JARAMILLO,ALEJANDRO ............................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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JOHNSON JR,JAMAL L ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

JOHNSON, DENEAN ................................................................................................... 07/01/09 09/30/09 PERSONNEL MNGMT SPECIALIST ................................................................................................. 17,130.00
JOHNSON, KATHLEEN M. .......................................................................................... 07/01/09 09/30/09 SENIOR HISTORICAL RESEARCHER .............................................................................................. 17,895.99
JOHNSON,EDWARD H ................................................................................................ 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,148.51
JOLLY-MARSHALL, LISA V. ........................................................................................ 07/01/09 09/30/09 SENIOR SECRETARY .................................................................................................................... 18,276.99
JONES, GREGORY C. ................................................................................................ 07/01/09 09/30/09 AUDIO TECHNICIAN ...................................................................................................................... 19,806.99
DO ................................................................................................................... 06/01/09 07/31/09 AUDIO TECHNICIAN (OVERTIME) .................................................................................................. 399.95
JURA, DESIRAE S. .................................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 30,768.00
KANAKIS, MARY C. ................................................................................................... 07/01/09 09/30/09 EDITOR ........................................................................................................................................ 17,514.00
KEATING,ROSE M ..................................................................................................... 07/01/09 09/30/09 CHIEF PAGE SUPERVISOR (MAJ) .................................................................................................. 25,062.99
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DO ................................................................................................................... 06/01/09 08/31/09 CHIEF PAGE SUPERVISOR (MAJ) (OVERTIME) .............................................................................. 9,615.41
KELLEY, SEAN T. ...................................................................................................... 07/01/09 09/30/09 ASSISTANT ENROLLING CLERK .................................................................................................... 21,151.26
KELLNER, KENNETH ................................................................................................. 08/26/09 09/30/09 LEGAL COUNSEL .......................................................................................................................... 16,025.04
KELLY, MAURA P. ..................................................................................................... 07/01/09 09/30/09 COMMITTEE DIGEST CLERK ......................................................................................................... 27,510.75
PsN: 52835
KESTERSON,LESLIE A ............................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 28,967.92

KHAN,MARIAM T ....................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 30.50
KLEIN, LONA C. ........................................................................................................ 07/01/09 09/30/09 TEACHER ..................................................................................................................................... 21,295.76
KOEHLER, ERICH O. ................................................................................................. 07/01/09 09/30/09 HOUSE PAGE RESIDENCE HALL DIR ............................................................................................ 20,280.75
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KRISLOV,ZACHARY J ................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 137.24
KUBO,MARISSA S ..................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
KUHN,TYLER D ......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
LAMBERT, JIMMY R. ................................................................................................. 07/01/09 09/30/09 SENIOR SOFTWARE ENGINEER ..................................................................................................... 27,781.74
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LANG,RYAN D ........................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

LASKY, ALLYS G. ...................................................................................................... 07/01/09 09/30/09 ASSISTANT ENROLLING CLERK .................................................................................................... 20,713.50
LEACH, CINDY S. ...................................................................................................... 07/01/09 09/30/09 PROJECTS DIRECTOR ................................................................................................................... 30,768.00
LEE,MIKITA ............................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
LEE,PAJOUABLAI M ................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
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LETTER,ELIZABETH F ................................................................................................ 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90

DO ................................................................................................................... 06/08/09 08/14/09 TEMPORARY INTERN (OVERTIME) ................................................................................................ 348.82
LEVINS,RYAN ............................................................................................................ 07/07/09 09/30/09 ASST REGIS & COMP CLERK (A) .................................................................................................. 14,035.23
DO ................................................................................................................... 07/01/09 07/06/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 876.92
LIN,KAREN ................................................................................................................ 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
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LINE, NELSON M. ..................................................................................................... 07/01/09 08/31/09 PRODUCTION ASSISTANT ............................................................................................................. 9,426.34

DO ................................................................................................................... 09/01/09 09/30/09 SR LEGISLATIVE DATA SPECIALIST .............................................................................................. 6,469.17
LOGG,MIA L .............................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 30.50
146
LOPEZ,MARIA A ........................................................................................................ 08/24/09 09/30/09 DEPUTY CLERK ............................................................................................................................ 17,543.76
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LUCERO, KIMBERLY ................................................................................................. 07/01/09 09/30/09 DIR., SYSTEMS ANALYSIS & Q/A .................................................................................................. 29,148.51
MADDOX, ROBERT W. ............................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF ............................................................................................................................. 33,136.26
MADSON, PATRICIA A. .............................................................................................. 07/01/09 09/30/09 JOURNAL CLERK .......................................................................................................................... 28,443.84
DO ................................................................................................................... 06/01/09 06/30/09 JOURNAL CLERK (OVERTIME) ...................................................................................................... 734.15
MAGMER, KATHLEEN A. ............................................................................................ 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 20,188.50
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MARKS,KIMBERLY Y ................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 17,386.00

MARS,CLAIRE N ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
MARTLIN,CATHERINE A ............................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
MATLAK,EMILY A ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
MAYER, JEANNE S. ................................................................................................... 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 20,188.50
MCCAIN, KEVIN F. .................................................................................................... 07/01/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 14,469.00
MCCALL JR, CHARLES R. ......................................................................................... 07/01/09 08/31/09 SYSTEMS ANALYST ...................................................................................................................... 16,884.50
DO ................................................................................................................... 08/01/09 08/31/09 SYSTEMS ANALYST (OTHER COMPENSATION) .............................................................................. 703.52
MCCALL, RONDA M. ................................................................................................. 07/01/09 09/30/09 CLOAKROOM FOOD MNGR (MAJ) .................................................................................................. 14,128.50
DO ................................................................................................................... 06/01/09 07/31/09 CLOAKROOM FOOD MNGR (MAJ) (OVERTIME) .............................................................................. 2,710.20
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MCCLURE,GRANT T .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 91.50
MCDUFFIE, BENNETTA .............................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 20,713.50
MCDUFFIE, SHAWNA ................................................................................................. 07/01/09 09/30/09 DOCUMENT PRODUCTION CLERK (A) ........................................................................................... 18,276.99
PsN: 52835
DO ................................................................................................................... 06/01/09 07/31/09 DOCUMENT PRODUCTION CLERK (A) (OVERTIME) ....................................................................... 869.90
MCGEE, CHARLES M. ............................................................................................... 07/01/09 09/30/09 SR REQUISITIONS & PRINT CLERK .............................................................................................. 20,280.75
MCGOWAN,DYLAN G ................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 160.12
MCKENZIE, MEGAN C. .............................................................................................. 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,686.74
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MCKENZIE,JUNIA ...................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

MCKINSTRY, KAREN A. ............................................................................................. 07/01/09 09/30/09 MANAGER OF COLLECTIONS ........................................................................................................ 25,798.50
MCLAUGHLIN, LAWRENCE P. .................................................................................... 07/01/09 09/30/09 DOCUMENT PRODUCT CLERK ...................................................................................................... 17,130.00
DO ................................................................................................................... 06/01/09 07/31/09 DOCUMENT PRODUCT CLERK (OVERTIME) .................................................................................. 914.14
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MERCHANT,ELAINE A ............................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,148.51

MICHAUD,KARLIE J ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 30.50
MILLER, LORRAINE C. .............................................................................................. 07/01/09 09/30/09 CLERK OF THE HOUSE ................................................................................................................. 43,125.00
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MONTGOMERY,KELLI A ............................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

MOORE,CHAMELIA R ................................................................................................ 08/31/09 08/31/09 PAGE ........................................................................................................................................... 704.87
MORGAN,KATHLEENA M ........................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
MUDDIMAN, WILLIAM K. ........................................................................................... 07/01/09 09/30/09 SR SOFTWARE ENGINEER ............................................................................................................ 25,300.50
MURRAY,DAVID H ..................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
MURTHA,ANNE E ...................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 129.62
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MYHILL JR, DONALD L. ............................................................................................. 07/01/09 09/30/09 MGR OF OPERATIONS & EMERG PREP ........................................................................................ 21,584.76
NASH,BRIAN J .......................................................................................................... 07/01/09 09/30/09 NETWORK ADMINISTRATOR .......................................................................................................... 22,269.99
DO ................................................................................................................... 06/01/09 08/31/09 NETWORK ADMINISTRATOR (OVERTIME) ...................................................................................... 449.68
NAWROCKI,JOSHUA .................................................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
NEILL, J. ALLYSON .................................................................................................... 07/01/09 09/30/09 PROCTOR ..................................................................................................................................... 10,691.75
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NESTANDE,FRANCESCA H ........................................................................................ 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 7.62

NGUYEN,DANIEL H ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 15.25
NILAND, MARY K. ..................................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF ............................................................................................................................. 33,136.26
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NORMAN, KAREN ...................................................................................................... 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 20,572.26
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O’CONNOR,JAKE J ..................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

O’DONNELL,JOHN F .................................................................................................. 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90
ODOM, WILLIAM L. ................................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF REPORTER ........................................................................................................... 36,126.99
OKHLOPKOV,SERGEI O ............................................................................................. 07/01/09 09/30/09 HARDWARE ENGINEER ................................................................................................................. 20,135.00
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DO ................................................................................................................... 06/01/09 08/31/09 HARDWARE ENGINEER (OVERTIME) ............................................................................................. 3,726.30

OLSON,ANDREW M ................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
OLSON,GRACE E ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
OWENS,KIBWE L ....................................................................................................... 08/24/09 09/30/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 5,407.65
PACE,MOLLY M ........................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
PAGE,DANIEL J ......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 190.62
PATRICK,LUCAS M .................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
PERLA,GABRIELA E .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 15.25
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PETERSON,ASHLEY R ............................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

PETTYJOHN,STEPHEN C ............................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
PHELPS,CARMEN E .................................................................................................. 07/01/09 09/30/09 ASST DIR OF RESIDENCE HALL .................................................................................................... 19,843.50
PINGETON, STEPHEN E. ............................................................................................ 07/01/09 09/30/09 MGNR, RECORDS & REGIS .......................................................................................................... 26,788.74
PsN: 52835
PLASCENCIA,FABIOLA ............................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 22.87

PREMJEE,ROHAIL S .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 06/01/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 83.87
PULIS, JENELLE E. .................................................................................................... 07/01/09 09/30/09 DAILY DIGEST CLERK ................................................................................................................... 20,280.75
DO ................................................................................................................... 06/01/09 06/30/09 DAILY DIGEST CLERK (OVERTIME) ............................................................................................... 848.27
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QUEALLY V,THOMAS F .............................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 15.25
QUIGLEY,SAMUEL W ................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
RASMUSSEN,GREGORY S ......................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
RATCLIFF,SETH M ..................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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RATHMANN,KALEB D ................................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

REED,AISHA C .......................................................................................................... 07/01/09 09/30/09 AIDE/TUTOR ................................................................................................................................. 8,297.01
REEDER, ROBIN ....................................................................................................... 07/01/09 09/30/09 ARCHIVIST ................................................................................................................................... 26,292.24
REESE,ABIGAIL M ..................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
REEVES JR,ROBERT F .............................................................................................. 07/01/09 09/30/09 DEPUTY CLERK ............................................................................................................................ 42,674.01
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REEVES,CONNOR P .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 129.62
REGAN, TIMOTHY J. .................................................................................................. 07/01/09 09/30/09 ASSISTANT LEGISLATIVE CLERK ................................................................................................... 17,130.00
DO ................................................................................................................... 06/01/09 06/30/09 ASSISTANT LEGISLATIVE CLERK (OVERTIME) ............................................................................... 74.12
REGENSTREIF,CLAIRE L ........................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
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REID, MARIANNE E. .................................................................................................. 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 17,130.00

REIDY, DIANNE M. .................................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,686.74
RICE, MATTHEW ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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RIDEOUT,AMBER L ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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ROCK,ANGELA S ....................................................................................................... 07/01/09 09/30/09 WEB CONTENT DEVELOPER ......................................................................................................... 17,514.00

ROGERS, ANN R. ...................................................................................................... 07/01/09 09/30/09 DEPUTY COUNSEL ....................................................................................................................... 41,416.74
ROGERS, DORIS A. ................................................................................................... 07/01/09 09/30/09 ASST FOOD MGR (MIN) ................................................................................................................ 10,720.50
DO ................................................................................................................... 06/01/09 07/31/09 ASST FOOD MGR (MIN) (OVERTIME) ............................................................................................ 974.11
ROGERS,PAUL F ....................................................................................................... 09/01/09 09/30/09 ASST JOURNAL CLERK ................................................................................................................. 6,469.17
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DO ................................................................................................................... 07/01/09 08/31/09 ASST TO THE CLERK .................................................................................................................... 20,891.84

ROSEN, KENNETH L. ................................................................................................. 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 19,424.76
ROTA JR, ROBERT V. ................................................................................................ 07/01/09 09/30/09 ENROLLING CLERK ...................................................................................................................... 29,270.49
ROTH, DAVID W. ....................................................................................................... 07/01/09 08/31/09 SR LEGISLATIVE DATA SPECIALIST .............................................................................................. 14,678.84
DO ................................................................................................................... 06/01/09 07/31/09 SR LEGISLATIVE DATA SPECIALIST (OVERTIME) ........................................................................... 1,698.98
DO ................................................................................................................... 09/01/09 09/30/09 SYSTEMS ANALYST ...................................................................................................................... 7,714.83
ROTHBERG,DANIEL S ............................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 121.99
ROUSE-WEST,MALCOLM A ........................................................................................ 07/01/09 09/30/09 OPERATIONS ASSISTANT .............................................................................................................. 9,857.25
RUCKER, TERRANCE E. ............................................................................................ 07/01/09 09/30/09 HISTORICAL RESEARCH ASSISTANT ............................................................................................. 13,813.74
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RUDNIK,NICHOLAS A ................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

RUPP,THOMAS H ...................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 22.87
RUSSELL, DAVID P. .................................................................................................. 07/01/09 09/30/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 13,153.74
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RYZAK,BENJAMIN I ................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 53.37

SAFO,EDWARD .......................................................................................................... 07/01/09 09/30/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 11,499.24
SAMPSON, PEGGY C. ................................................................................................ 07/01/09 09/30/09 CHIEF PAGE SUPERVISOR (MIN) .................................................................................................. 25,062.99
DO ................................................................................................................... 06/01/09 08/31/09 CHIEF PAGE SUPERVISOR (MIN) (OVERTIME) .............................................................................. 9,615.41
SAVANNAH, THOMAS ................................................................................................ 07/01/09 09/30/09 PRINCIPAL AND GUIDANCE COUNSEL .......................................................................................... 32,535.99
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SCALISE,ALESSANDRA L ........................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47

SCHELLHORN, EDWARD J. ........................................................................................ 07/01/09 09/04/09 PROCTOR ..................................................................................................................................... 8,411.90
SCOTT,ANJELICA G ................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 175.37
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SCOTT,HUGH JASON ................................................................................................. 07/01/09 09/30/09 DEPUTY CHIEF ............................................................................................................................. 31,337.76

SEAVEY,MARK .......................................................................................................... 07/01/09 09/30/09 USER INTERFACE DEVELOPER ..................................................................................................... 17,514.00
SECKMAN, CRISTINA L. ............................................................................................ 07/01/09 09/30/09 TRANSCRIBER ............................................................................................................................. 18,659.25
SENGER,CHRISTINA M .............................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
SENNETT,SOPHIA M .................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 53.37
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SHAMBON, LEONARD ............................................................................................... 07/01/09 07/31/09 LEGAL COUNSEL .......................................................................................................................... 12,951.33

SHIELDS,CHRISTOPHER A ........................................................................................ 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
SINGLETARY,ELETHIA S ............................................................................................ 08/24/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 5,407.65
SIVAK,AMANDA L ...................................................................................................... 08/10/09 09/30/09 EXEC COMM CLERK ..................................................................................................................... 8,521.39
DO ................................................................................................................... 07/01/09 08/09/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 5,699.95
SMALLS JR,RUFUS J ................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
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SMITH, CHRISTINA A. ............................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 30,768.00

SMITH, MATTHEW B. ................................................................................................ 07/01/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 15,456.00
SMITH, PATRICIA N. ................................................................................................. 07/01/09 09/30/09 CLOAKROOM FOOD MNGR (MIN) .................................................................................................. 13,800.75
DO ................................................................................................................... 06/01/09 07/31/09 CLOAKROOM FOOD MNGR (MIN) (OVERTIME) .............................................................................. 1,672.00
Fmt 9334
SMITH, VENEICE G. .................................................................................................. 07/01/09 09/30/09 REFERENCE ASSISTANT ............................................................................................................... 15,125.01

SORENSEN, JORGE E. ............................................................................................... 07/01/09 09/30/09 SENIOR ADVISOR ......................................................................................................................... 32,932.50
SPARROW, KAREN G. ............................................................................................... 09/14/09 09/30/09 MANAGER, PUBLIC INFORMATION ................................................................................................ 4,685.11
DO ................................................................................................................... 07/01/09 09/13/09 REGIS & COMPL CLERK (A) ......................................................................................................... 15,741.65
149
SPRATT-WILLIAMS,TONYA L ...................................................................................... 07/01/09 09/30/09 EXECUTIVE ADMINISTRATOR ........................................................................................................ 28,774.50
Sfmt 9334
DO ................................................................................................................... 06/01/09 07/31/09 EXECUTIVE ADMINISTRATOR (OVERTIME) .................................................................................... 1,037.53

SPRIGGS, DEBORAH M. ............................................................................................ 07/01/09 09/30/09 DEPUTY CLERK ............................................................................................................................ 42,674.01
STARNES, MICHAEL H. ............................................................................................. 07/01/09 09/30/09 HELPDESK TECHNICIAN ............................................................................................................... 21,584.76
STEINER,CHARLES M ............................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
STRICKLAND, JOE W. ................................................................................................ 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 39,117.99
M:\SOD\52835.TXT
SUNDLOF, THOMAS M. ............................................................................................. 07/01/09 09/13/09 ASST REGIS & COMP CLERK ....................................................................................................... 12,504.10
DO ................................................................................................................... 09/14/09 09/30/09 REGIS & COMPL CLERK (A) ......................................................................................................... 3,665.86
SWAIN,MICHAEL J ..................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
SWEAT, DREW .......................................................................................................... 07/01/09 09/30/09 PROCTOR ..................................................................................................................................... 10,691.75
TAFT, TAMMY E. ....................................................................................................... 07/01/09 09/30/09 OFFICE AND PRODUCTION ASSIST ............................................................................................... 18,659.25
DO ................................................................................................................... 07/01/09 07/31/09 OFFICE AND PRODUCTION ASSIST (OVERTIME) ........................................................................... 201.84
TALUS,BENJAMIN D .................................................................................................. 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
TANNER,CHERESE D ................................................................................................ 08/31/09 08/31/09 PAGE ........................................................................................................................................... 1,527.21
TANTILLO,JOSEPH F .................................................................................................. 07/06/09 09/30/09 PAGE ........................................................................................................................................... 3,289.38
TAYLOR-SCOTT, SHANNON ....................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,148.51
APPS06

TEKLU,NEBYAT T ...................................................................................................... 06/01/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 121.99
TERRELL, MYRA J. .................................................................................................... 07/01/09 09/30/09 SENIOR SECRETARY .................................................................................................................... 17,130.00
TERRY, ELLA L. ........................................................................................................ 07/01/09 09/30/09 ASST FOOD MGR (MAJ) ................................................................................................................ 11,294.25
PsN: 52835
DO ................................................................................................................... 06/01/09 06/30/09 ASST FOOD MGR (MAJ) (OVERTIME) ............................................................................................ 325.79
TERRY, TRUDI F. ...................................................................................................... 07/01/09 09/30/09 CHIEF CLERK (DEBATE) ............................................................................................................... 27,285.99
DO ................................................................................................................... 06/01/09 07/31/09 CHIEF CLERK (DEBATE) (OVERTIME) ........................................................................................... 2,774.48
THIEL,ABBEY E ......................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
THOMAS, CARNELIUS ............................................................................................... 07/01/09 09/30/09 PUBLIC INFO SPECIALIST (A) ....................................................................................................... 15,125.01
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09:47 Nov 04, 2009
Jkt 052835

THOMAS, DANA N. .................................................................................................... 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 29,686.74
THOMAS, RONALD D. ................................................................................................ 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 34,930.26
THOMPSON, TENEISHA L. ......................................................................................... 07/01/09 09/30/09 CONTRACTS ADMINISTRATOR ...................................................................................................... 24,803.49
PO 00000
TISDALE,LESLIE A ..................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 22.87

TOLSON, NATHANIEL L. ............................................................................................ 07/01/09 09/30/09 OPERATIONS ASSISTANT .............................................................................................................. 16,770.24
TOMS, DOUGLAS C. .................................................................................................. 07/01/09 09/30/09 SOFTWARE ENGINEER I ............................................................................................................... 22,104.24
TOWE,NOAH M .......................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
TRACY,CARMEN A .................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
Frm 00150
TRULOCK,ALISON M ................................................................................................. 08/17/09 09/30/09 RESEARCH ASSISTANT ................................................................................................................. 6,430.72

TURNER, LAURA K. ................................................................................................... 07/01/09 09/30/09 HISTORICAL RESEARCH ASSISTANT ............................................................................................. 14,469.00
UMEK,ELIJAH D ........................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
VAN ANTWERP,RYAN M ............................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
VAN CAMP,SAMANTHA D .......................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
Fmt 9334
VANNI, RALPH M. ..................................................................................................... 07/01/09 09/30/09 AUDIO TECHNICIAN ...................................................................................................................... 20,713.50

DO ................................................................................................................... 06/01/09 07/31/09 AUDIO TECHNICIAN (OVERTIME) .................................................................................................. 2,061.37
VANSANT, FRANCIS G. .............................................................................................. 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 35,529.24
VILLA,JORDAN D ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
150
VILLAGOMEZ,WALTER ............................................................................................... 07/01/09 09/30/09 PUBLIC INFORMATION SPECIALIST .............................................................................................. 13,153.74
Sfmt 9334
WALKER, MELINDA M. .............................................................................................. 07/01/09 09/30/09 OFFICIAL REPORTER .................................................................................................................... 31,309.50

WALLACE-HAMID, JANICE S. ..................................................................................... 07/01/09 09/30/09 CHIEF .......................................................................................................................................... 34,329.99
WALLACE, CATHERINE .............................................................................................. 07/01/09 09/30/09 RECEPTIONIST ............................................................................................................................. 13,758.00
WALLACE, JOSEPH .................................................................................................... 07/01/09 07/05/09 RESEARCH ASSISTANT ................................................................................................................. 785.53
M:\SOD\52835.TXT
WALSH,KAGAN S ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

WARD,MARLEY E ...................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 30.50
WARNER,ANDREW S ................................................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
WARRINER,AMELIA M ............................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 15.25
WASHINGTON, VELMON C. ........................................................................................ 07/01/09 09/30/09 ASST REQUISITIONS & PRINT CLK ............................................................................................... 17,895.99
WASNIEWSKI, MATTHEW A. ....................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF ............................................................................................................................. 32,535.99
WATKINS,TRACI L ..................................................................................................... 08/15/09 09/30/09 OPERATIONS ASSISTANT .............................................................................................................. 4,450.38
DO ................................................................................................................... 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90
DO ................................................................................................................... 06/01/09 06/30/09 TEMPORARY INTERN (OVERTIME) ................................................................................................ 87.20
APPS06
WATSON,EVERETT C ................................................................................................. 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 106.75

WEBB, GLENNIS A. ................................................................................................... 07/01/09 09/30/09 ASSISTANT JOURNAL CLERK ........................................................................................................ 22,706.49
DO ................................................................................................................... 06/01/09 06/30/09 ASSISTANT JOURNAL CLERK (OVERTIME) .................................................................................... 192.72
WENGER, NEAL F. .................................................................................................... 07/01/09 09/30/09 BUS OPERATOR ........................................................................................................................... 8,297.01
PsN: 52835
WHATLEY,JOHN M ..................................................................................................... 07/01/09 08/14/09 TEMPORARY INTERN .................................................................................................................... 3,694.90

WHITE,DAAIYAH A ..................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
WHITE,SARAH M ....................................................................................................... 07/06/09 07/31/09 PAGE ........................................................................................................................................... 1,468.47
WILLIAMS, KIMBERLY C. .......................................................................................... 07/01/09 09/30/09 SENIOR ASSOCIATE COUNSEL ..................................................................................................... 39,231.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
WILWOL, JOHN .......................................................................................................... 06/01/09 09/30/09 TEACHER ..................................................................................................................................... 19,988.83

WISECUP,OLIVIA J .................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
WIVCHAR, FELICIA .................................................................................................... 07/01/09 09/30/09 CURATORIAL RESEARCH ASSISTANT ............................................................................................ 14,139.51
WIZIG,MARISSA L ..................................................................................................... 06/08/09 06/26/09 PAGE (OVERTIME) ........................................................................................................................ 236.36
Jkt 052835
WON,DEREK Y .......................................................................................................... 07/06/09 07/20/09 PAGE ........................................................................................................................................... 1,468.47

DO ................................................................................................................... 07/06/09 07/31/09 PAGE (OVERTIME) ........................................................................................................................ 7.62
WOODLEY,BETHANY R .............................................................................................. 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
WRIGHT,SANGINA Q .................................................................................................. 07/01/09 08/07/09 EXEC COMM CLERK ..................................................................................................................... 8,678.03
DO ................................................................................................................... 06/01/09 06/30/09 EXEC COMM CLERK (OVERTIME) ................................................................................................. 151.82
PO 00000
YOUNG,JACOB D ....................................................................................................... 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91

ZIMMERMAN,SARA E ................................................................................................ 08/31/09 09/30/09 PAGE ........................................................................................................................................... 1,820.91
TRAVEL
07–02 P1 09CL0200156 CITIBANK GOV CARD SERVICE ....................................................................... 05/15/09 05/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 25.00
07–07 P1 09CL1400035 RUSSELL H GORE ........................................................................................... 06/22/09 06/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,121.42
Frm 00151
07–07 P1 09CL1400036 VICTORIA L BOTVIN ........................................................................................ 06/22/09 06/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,262.93
07–15 P1 09CL0200192 CITIBANK GOV CARD SERVICE ....................................................................... 05/21/09 05/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,183.21
07–15 P1 09CL1700014 MARK A SEAVEY ............................................................................................. 05/28/09 05/29/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
07–21 P1 09CL1700015 LAUREN G HAMAN .......................................................................................... 06/21/09 06/23/09 LODGING ...................................................................................................................................... 560.00
07–30 P1 09CL1900151 ERIN M. HROMADA ......................................................................................... 07/09/09 07/13/09 LODGING ...................................................................................................................................... 844.74
Fmt 9334
07–30 P1 09CL1900152 DO ......................................................................................................... 07/09/09 07/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 233.20

07–30 P1 09CL1900153 DO ......................................................................................................... 07/09/09 07/13/09 MEALS ......................................................................................................................................... 188.64
07–30 P1 09CL1900154 DO ......................................................................................................... 07/09/09 07/13/09 TAXI, PARKING, TOLLS ................................................................................................................. 59.00
08–03 P2 OFP0900744 U.S. ART COMPANY ........................................................................................ 06/18/09 06/18/09 COMMERCIAL TRANSPORTATION ................................................................................................. 755.98
151
08–18 P1 09CL1900162 KATHLEEN JOHNSON ....................................................................................... 07/28/09 07/29/09 LODGING ...................................................................................................................................... 160.83
Sfmt 9334
08–18 P1 09CL1900163 DO ......................................................................................................... 07/28/09 07/29/09 MEALS ......................................................................................................................................... 14.86

08–19 P1 09CL1400042 KIMBERLY WILLIAMS ...................................................................................... 07/30/09 07/31/09 TAXI, PARKING, TOLLS ................................................................................................................. 32.00
09–01 P1 09CL0200204 DONALD L MYHILL JR ..................................................................................... 07/21/09 07/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 54.00
09–04 P1 09CL1900170 HEATHER BOURK ............................................................................................ 08/12/09 08/16/09 COMMERCIAL TRANSPORTATION ................................................................................................. 246.20
M:\SOD\52835.TXT
09–04 P1 09CL1900171 DO ......................................................................................................... 08/12/09 08/16/09 CAR RENTAL ................................................................................................................................ 302.39

09–04 P1 09CL1900172 DO ......................................................................................................... 08/12/09 08/16/09 LODGING ...................................................................................................................................... 600.44
09–04 P1 09CL1900173 DO ......................................................................................................... 08/12/09 08/16/09 MEALS ......................................................................................................................................... 74.05
09–04 P1 09CL1400043 KIMBERLY WILLIAMS ...................................................................................... 08/06/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 49.00
09–04 P1 09CL1900175 ROBIN REEDER .............................................................................................. 08/11/09 08/14/09 LODGING ...................................................................................................................................... 795.80
09–04 P1 09CL1900177 DO ......................................................................................................... 08/12/09 08/15/09 CAR RENTAL ................................................................................................................................ 190.35
09–04 P1 09CL1900178 DO ......................................................................................................... 08/14/09 08/14/09 MEALS ......................................................................................................................................... 14.28
09–09 P1 09CL0200205 PORTRAIT CONSULTANTS ............................................................................... 07/28/09 07/28/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 489.20
09–16 P1 09CL0500055 EDWARD H JOHNSON ...................................................................................... 08/07/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 22.00
APPS06
09–16 P1 09CL0500053 JOE W STRICKLAND ........................................................................................ 08/06/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 57.00
09–16 P1 09CL0500049 PENNY DEAN .................................................................................................. 08/07/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 38.00
09–16 P1 09CL0500056 SHANNON TAYLOR-SCOTT .............................................................................. 08/07/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 100.00
09–16 P1 09CL0500052 WENDY SUE CASWELL .................................................................................... 08/06/09 08/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 19.00
PsN: 52835
09–16 P1 09CL0500050 WILLIAM L ODOM ............................................................................................ 08/07/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 25.00
09–18 P1 09CL0200209 CITIBANK GOV CARD SERVICE ....................................................................... 08/18/09 08/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 425.41
09–18 P1 09CL0200210 DO ......................................................................................................... 08/18/09 08/19/09 CAR RENTAL ................................................................................................................................ 85.48
09–18 P1 09CL0200211 DO ......................................................................................................... 08/18/09 08/21/09 LODGING ...................................................................................................................................... 484.44
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09:47 Nov 04, 2009
Jkt 052835

09–18 P1 09CL0200212 DO ......................................................................................................... 08/19/09 08/19/09 GASOLINE .................................................................................................................................... 8.08
09–18 P1 09CL0200216 JODI LEIGH SMITH DETWILER ......................................................................... 08/19/09 08/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 12.00
PO 00000
09–21 P1 09CL1400044 ANN R. ROGERS ............................................................................................. 09/03/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 215.16
09–21 P1 09CL0400033 JEFFERY E. GOLD ........................................................................................... 09/09/09 09/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 44.00
09–21 P1 09CL1400045 KIMBERLY WILLIAMS ...................................................................................... 09/03/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 150.48
09–22 P1 09CL0200219 JODI LEIGH SMITH DETWILER ......................................................................... 08/18/09 08/21/09 MEALS ......................................................................................................................................... 111.23
09–22 P1 09CL1000047 JOSHUA A DORSEY ......................................................................................... 07/26/09 08/05/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,512.78
Frm 00152
09–24 HR ACH417176 JEFFERY E. GOLD ........................................................................................... 09/09/09 09/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ –44.00
09–28 P1 09CL0500059 CITIBANK GOV CARD SERVICE ....................................................................... 09/13/09 09/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 306.27
09–28 P1 09CL0500062 DANA N THOMAS ............................................................................................ 08/06/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 57.00
09–28 P1 09CL0500058 MEGAN C MCKENZIE ...................................................................................... 08/07/09 08/08/09 TAXI, PARKING, TOLLS ................................................................................................................. 22.00
09–28 P1 09CL0500061 MELINDA M WALKER ...................................................................................... 08/05/09 08/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 95.00
Fmt 9334
09–29 P1 09CL0500063 MARIAN J CALHOUN ....................................................................................... 08/07/09 08/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 27.00
09–30 P1 09CL0500060 JOE W STRICKLAND ........................................................................................ 09/13/09 09/14/09 TRAVEL REIMBURSEMENT ........................................................................................................... 126.21
152
07–01 P1 09CL0700065 POSTMASTER, WASHINGTON, D.C. .................................................................. 06/04/09 06/04/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 836.40
Sfmt 9334
07–01 P1 09CL0700066 DO ......................................................................................................... 06/09/09 06/09/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 841.50

M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000

08–04 P1 09CL0700076 DO ......................................................................................................... 06/29/09 06/29/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.78
08–10 P1 09CL0500042 JOE W STRICKLAND ........................................................................................ 07/28/09 07/28/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 10.35
Frm 00153
Fmt 9334
153
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–18 P1 09CL0200215 JODI LEIGH SMITH DETWILER ......................................................................... 07/14/09 07/31/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 21.34
PO 00000
Frm 00154
Fmt 9334
154
Sfmt 9334
M:\SOD\52835.TXT
........................................................................................................................ 08/01/09 08/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... 231.32
APPS06
09–28 S5 DY090902257
PsN: 52835
07–08 HR 441246 LEGISLATIVE RESOURCE CENTER ................................................................... 07/08/09 07/08/09 SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... –424.60
07–15 HR 443642 DO ......................................................................................................... 07/15/09 07/15/09 SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... –100.15
07–24 P1 09CL0200194 KEITH JEWELL ................................................................................................. 07/16/09 07/16/09 PRINTING AND REPRODUCTION ................................................................................................... 195.00
07–29 HR 448709 LEGISLATIVE RESOURCE CENTER ................................................................... 07/29/09 07/29/09 SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... –1,125.81
07–31 P2 OSP59018 ACCURATE WORD, LLC ................................................................................... 06/24/09 06/24/09 PRINTING AND REPRODUCTION ................................................................................................... 39.90
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–31 P2 OSP59019 DO ......................................................................................................... 06/24/09 06/24/09 PRINTING AND REPRODUCTION ................................................................................................... 71.90
08–18 P1 09CL0200199 KEITH JEWELL ................................................................................................. 07/29/09 07/29/09 PRINTING AND REPRODUCTION ................................................................................................... 135.00
08–18 P1 09CL0700078 XEROX CORPORATION .................................................................................... 02/05/09 02/21/09 PRINTING AND REPRODUCTION ................................................................................................... 11.88
Jkt 052835
08–18 P1 09CL0700079 DO ......................................................................................................... 04/21/09 05/21/09 PRINTING AND REPRODUCTION ................................................................................................... 95.46
08–28 P1 09CL0700083 XEROX CORPORATION .................................................................................... 05/21/09 06/22/09 PRINTING AND REPRODUCTION ................................................................................................... 75.96
PO 00000
09–16 HR 464916 DO ......................................................................................................... 09/16/09 09/16/09 SALE OF LEGISLATIVE PRINTOUTS ............................................................................................... –355.10
Frm 00155
09–25 P1 09CL1900179 LAMB SIGN ..................................................................................................... 09/01/09 09/01/09 PRINTING AND REPRODUCTION ................................................................................................... 85.85
09–29 P1 09CL1900186 PRINTS OLD AND RARE .................................................................................. 09/15/09 09/15/09 PRINTING AND REPRODUCTION ................................................................................................... 310.00
Fmt 9334
PRINTING AND REPRODUCTION TOTALS: –4,419.11

OTHER SERVICES
07–01 P1 09CL0700067 WALKER SUPPLY COMPANY ............................................................................ 06/10/09 06/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 190.00
07–01 P1 09CL0700068 DO ......................................................................................................... 06/10/09 06/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 36.10
155
07–02 P1 09CL1900118 FARAR ELLIOTT ............................................................................................... 04/21/09 04/21/09 MISCELLANEOUS SERVICE ........................................................................................................... 22.99
Sfmt 9334
07–02 P1 09CL1900119 DO ......................................................................................................... 04/21/09 04/21/09 MISCELLANEOUS SERVICE ........................................................................................................... 25.00

M:\SOD\52835.TXT

APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–02 P2 OFP0900752 STENOGRAPH CORPORATION .......................................................................... 06/08/09 06/07/10 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,202.25
PO 00000
07–06 P1 09CL0700070 RAE ELLEN BEST ............................................................................................ 06/14/09 06/17/09 TRAINING EXPENSES ................................................................................................................... 395.00
07–07 P1 09CL0500037 MELINDA M WALKER ...................................................................................... 08/06/09 08/09/09 TRAINING EXPENSES ................................................................................................................... 575.00
07–08 P2 OFP0900616 EX LIBRIS (USA) INC. ..................................................................................... 06/15/09 06/15/09 TRAINING EXPENSES ................................................................................................................... 225.00
07–08 P2 OFP0900372A LEARNING TREE INTERNATIONAL .................................................................... 06/12/09 06/12/09 TRAINING EXPENSES ................................................................................................................... 6,012.00
Frm 00156
07–08 P2 OFP0900330 MANAGEMENT CONCEPTS, INC. ...................................................................... 02/18/09 02/18/09 TRAINING EXPENSES ................................................................................................................... 1,325.00
07–10 P1 09CL1300501 HERITAGE REPORTING CORP. ......................................................................... 05/21/09 05/21/09 STENOGRAPHIC REPORTING ........................................................................................................ 695.25
07–10 P1 09CL1300507 DO ......................................................................................................... 05/13/09 05/13/09 STENOGRAPHIC REPORTING ........................................................................................................ 432.00
Fmt 9334

07–10 P1 09CL0700071 KENNA P CATHCART ....................................................................................... 06/14/09 06/17/09 TRAINING EXPENSES ................................................................................................................... 395.00
07–10 P1 09CL1300495 MORNINGSIDE PARTNERS .............................................................................. 05/21/09 05/21/09 STENOGRAPHIC REPORTING ........................................................................................................ 639.00
156
Sfmt 9334

07–10 P1 09CL1300500 NEAL R. GROSS & CO, INC ............................................................................. 05/11/09 05/11/09 STENOGRAPHIC REPORTING ........................................................................................................ 840.00
07–13 P1 09CL0200189 ANTIQUES ASSOCIATES .................................................................................. 07/06/09 07/06/09 MISCELLANEOUS SERVICE ........................................................................................................... 75.00
M:\SOD\52835.TXT
07–13 P1 09CL1300502 COURT REPORTING SERVICES, INC. ............................................................... 05/19/09 05/19/09 STENOGRAPHIC REPORTING ........................................................................................................ 483.00
07–15 P1 09CL1000033 CITIBANK GOV CARD SERVICE ....................................................................... 05/30/09 05/30/09 MISCELLANEOUS SERVICE ........................................................................................................... 795.00
07–15 P1 09CL1400038 NATIONAL EMPLOYMENT LAW INST. ............................................................... 03/15/09 03/18/09 TRAINING EXPENSES ................................................................................................................... 1,046.25
07–15 P1 09CL1900146 PAUL ZOHAV INDEXING SERVICES .................................................................. 06/25/09 06/25/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 993.60
07–20 P9 CLK07022B07 NATIONAL CAPTIONING INSTITUTE .................................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 62,250.00
07–20 P2 OFP0900101C THE TAPE TRANSCRIPTION CENTER ............................................................... 07/02/09 07/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 149.50
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07–20 P2 OFP0900809 TRANSLATIONS INTERNATIONAL INC ............................................................... 07/06/09 07/06/09 TRANSLATION & INTERPRETATION ............................................................................................... 409.97
07–21 P1 09CL0500038 WILLIAM L ODOM ............................................................................................ 08/06/09 08/09/09 TRAINING EXPENSES ................................................................................................................... 360.00
07–23 P1 09CL1300512 HUNT REPORTING COMPANY .......................................................................... 06/16/09 06/16/09 STENOGRAPHIC REPORTING ........................................................................................................ 847.50
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07–23 P1 09CL1300508 YORK STENOGRAPHIC SERVICES INC ............................................................. 06/17/09 06/17/09 STENOGRAPHIC REPORTING ........................................................................................................ 972.00
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07–23 P1 09CL1300533 DO ......................................................................................................... 06/03/09 06/03/09 STENOGRAPHIC REPORTING ........................................................................................................ 1,169.00
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07–27 P2 OFP0900336B EEI COMMUNICATIONS ................................................................................... 05/08/09 05/08/09 TRAINING EXPENSES ................................................................................................................... 383.00
07–27 P2 OFP0900143A USDA GRADUATE SCHOOL .............................................................................. 03/26/09 03/27/09 TRAINING EXPENSES ................................................................................................................... 575.00
07–28 P2 OFP0900548 SURROUND ART ............................................................................................. 07/10/09 07/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,530.00
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07–29 P1 09CL1300551 DIVERSIFIED REPORTING ................................................................................ 06/16/09 06/16/09 STENOGRAPHIC REPORTING ........................................................................................................ 155.40
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07–29 P1 09CL1300579 HUNT REPORTING COMPANY .......................................................................... 03/03/09 03/03/09 STENOGRAPHIC REPORTING ........................................................................................................ 1,377.00
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07–30 P1 09CL1900150 ERIN M. HROMADA ......................................................................................... 07/09/09 07/13/09 TRAINING EXPENSES ................................................................................................................... 380.00
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07–31 P1 09CL1300602 YORK STENOGRAPHIC SERVICES INC ............................................................. 06/25/09 06/25/09 STENOGRAPHIC REPORTING ........................................................................................................ 2,802.50
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08–04 P1 09CL1000035 BRIAN SABASTIAN HOBSON ............................................................................ 06/30/09 07/06/09 TRAINING EXPENSES ................................................................................................................... 2,348.47
08–04 P2 OFP0900646A MANAGEMENT CONCEPTS, INC. ...................................................................... 07/06/09 07/06/09 TRAINING EXPENSES ................................................................................................................... 715.00
08–04 P1 09CL1000036 MIDDLE STATES ASSOCIATION ........................................................................ 09/01/09 08/30/10 MISCELLANEOUS SERVICE ........................................................................................................... 646.80
08–04 P2 OFP0900576 NATIONAL SEMINARS GROUP ......................................................................... 05/13/09 05/13/09 TRAINING EXPENSES ................................................................................................................... 249.00
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08–10 P1 09CL0500039 DANA N THOMAS ............................................................................................ 08/07/09 08/09/09 TRAINING EXPENSES ................................................................................................................... 425.00
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08–10 P1 09CL0500044 EDWARD H JOHNSON ...................................................................................... 08/07/09 08/08/09 TRAINING EXPENSES ................................................................................................................... 360.00
08–10 P1 09CL0500045 ELIZABETH S. BINGHAM ................................................................................. 08/07/09 08/09/09 TRAINING EXPENSES ................................................................................................................... 285.00
08–10 P1 09CL0500040 MEGAN C MCKENZIE ...................................................................................... 08/07/09 08/08/09 TRAINING EXPENSES ................................................................................................................... 360.00
08–10 P2 OFP0900855 NATIONAL EMPLOYMENT LAW INST. ............................................................... 07/30/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 671.25
08–10 P1 09CL0500043 SHANNON TAYLOR-SCOTT .............................................................................. 08/07/09 08/08/09 TRAINING EXPENSES ................................................................................................................... 360.00
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08–11 P1 09CL1300607 TANKOOS REPORTING ..................................................................................... 04/21/09 04/21/09 STENOGRAPHIC REPORTING ........................................................................................................ 742.35
08–13 P1 09CL1300628 DIVERSIFIED REPORTING ................................................................................ 07/21/09 07/21/09 STENOGRAPHIC REPORTING ........................................................................................................ 1,150.25
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08–14 P2 OSM41119 STRATTON DESIGN SOURCE, INC. .................................................................. 06/23/09 06/23/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 660.00
08–17 P2 OFP0900812 STENOGRAPH CORPORATION .......................................................................... 07/10/09 07/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,980.75
08–18 P1 09CL0400029 INTERAMERICA TECHNOLOGLES, .................................................................... 01/31/09 01/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 135.00
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08–18 P1 09CL0700081 RAE ELLEN BEST ............................................................................................ 07/25/09 07/28/09 TRAINING EXPENSES ................................................................................................................... 440.00
08–19 P2 OFP0900797 ARTEX FINE ART SERVICES ............................................................................ 08/06/09 08/06/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,600.00
08–19 P2 OFP0900797A DO ......................................................................................................... 08/05/09 08/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,600.00
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08–31 P2 OSM40445 GRAMOPHONE ................................................................................................ 04/21/09 04/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,400.00
08–31 P2 OFP0900865 HUMAN RESOURCES INSTITUTE ..................................................................... 08/18/09 08/18/09 TRAINING EXPENSES ................................................................................................................... 720.00
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09–01 P2 OFP0900336C EEI COMMUNICATIONS ................................................................................... 06/29/09 07/01/09 TRAINING EXPENSES ................................................................................................................... 1,066.00
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09–01 P2 OFP0900372C LEARNING TREE INTERNATIONAL .................................................................... 07/14/09 07/28/09 TRAINING EXPENSES ................................................................................................................... 4,008.00
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09–01 P2 OFP0900863 SKILLPATH SEMINARS .................................................................................... 08/10/09 08/10/09 TRAINING EXPENSES ................................................................................................................... 299.00
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09–04 P1 09CL1900174 ROBIN REEDER .............................................................................................. 08/12/09 08/14/09 TRAINING EXPENSES ................................................................................................................... 299.00
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09–10 P2 OSM41095 CHL BUSINESS INTERIORS ............................................................................. 06/18/09 06/18/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,800.00
09–11 P2 OFP0900594 HUMAN RESOURCES INSTITUTE ..................................................................... 03/30/09 03/30/09 TRAINING EXPENSES ................................................................................................................... 720.00
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09–15 P2 OFP0900098 LEARNING TREE INTERNATIONAL .................................................................... 06/02/09 06/05/09 TRAINING EXPENSES ................................................................................................................... 2,150.00
09–15 P2 OSM41235 STRATTON DESIGN SOURCE, INC. .................................................................. 07/13/09 07/13/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,237.50
09–15 P2 OSM41237 DO ......................................................................................................... 07/13/09 07/13/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 742.50
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09–17 P2 OFP0900797B ARTEX FINE ART SERVICES ............................................................................ 09/09/09 09/09/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,655.00
09–17 P2 OFP0900907A HAGUE QUALITY WATER ................................................................................. 09/01/09 09/01/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 163.00
09–17 P2 OFP0900907B DO ......................................................................................................... 09/01/09 09/01/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 163.00
09–17 P2 OFP0900907C DO ......................................................................................................... 09/01/09 09/01/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 163.00
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09–21 P1 09CL0300018 ACCENT ON SPEECH LLC ............................................................................... 08/05/09 08/05/09 TRAINING EXPENSES ................................................................................................................... 200.00
09–21 P1 09CL1300739 BOURESSA & GALES REPORTING ................................................................... 07/20/09 07/20/09 STENOGRAPHIC REPORTING ........................................................................................................ 581.00
09–21 P1 09CL1000043 CITIBANK GOV CARD SERVICE ....................................................................... 08/05/09 08/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 164.14
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09–21 P1 09CL1300716 YORK STENOGRAPHIC SERVICES INC ............................................................. 07/23/09 07/23/09 STENOGRAPHIC REPORTING ........................................................................................................ 1,032.00
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09–22 P1 09CL1000046 JOSHUA A DORSEY ......................................................................................... 07/27/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 850.00
09–23 HR 467467 AMERICAN MANAGEMENT ASSOCIATIO ........................................................... 05/11/09 05/13/09 TRAINING EXPENSES ................................................................................................................... –85.00
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09–24 P1 09CL0500057 SHANNON TAYLOR-SCOTT .............................................................................. 09/25/09 09/26/09 TRAINING EXPENSES ................................................................................................................... 125.00
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09–28 P1 09CL1300750 LAWS REPORTING, INC. .................................................................................. 07/02/09 07/02/09 STENOGRAPHIC REPORTING ........................................................................................................ 798.46
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09–30 P1 09CL1300754 HUNT REPORTING COMPANY .......................................................................... 03/18/09 03/18/09 STENOGRAPHIC REPORTING ........................................................................................................ 1,139.00
09–30 P1 09CL1700016 JANICE WALLACE-HAMID ................................................................................ 09/10/09 09/12/09 TRAINING EXPENSES ................................................................................................................... 995.00
09–30 P1 09CL1400049 KIMBERLY WILLIAMS ...................................................................................... 09/16/09 09/16/09 TRAINING EXPENSES ................................................................................................................... 35.00
09–30 P1 09CL1000049 LONA CARWILE KLEIN ..................................................................................... 09/21/09 09/21/09 TRAINING EXPENSES ................................................................................................................... 14.95
09–30 P1 09CL1400048 RUSSELL H GORE ........................................................................................... 09/16/09 09/16/09 TRAINING EXPENSES ................................................................................................................... 35.00
07–01 P1 09CL0700069 LEXIS-NEXIS ................................................................................................... 05/01/09 05/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 926.67
07–02 P1 09CL1200056 NEWSPAPERDIRECT/WASH POST .................................................................... 07/01/09 07/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 199.00
07–06 P1 09CL0200184 JOE RAGAN’S COFFEE LTD .............................................................................. 06/09/09 06/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 57.80
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07–06 P1 09CL0200185 DO ......................................................................................................... 06/09/09 06/09/09 FOOD & BEVERAGE ..................................................................................................................... 955.68
07–07 P1 09CL1400037 WEST GROUP PAYMENT CENTER .................................................................... 05/01/09 05/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 918.55
07–07 P1 09CL1900145 WILLIAM S. HEIN & CO. INC. .......................................................................... 07/01/09 06/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 1,190.00
07–09 P2 OSS58843 BAUMGARTEN ................................................................................................. 06/08/09 06/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 37.95
PsN: 52835
07–09 P2 OSS58967 BIDWELL INDUSTRIAL GROUP, INC. ................................................................ 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 153.30
07–09 P2 OSM40812 GRAMOPHONE ................................................................................................ 05/05/09 05/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 79.00
07–13 P2 OSM40417A GRAINGER INDUSTRIAL .................................................................................. 04/15/09 04/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 8.45
07–13 P2 OSM40417A DO ......................................................................................................... 04/15/09 04/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2.45
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07–13 P1 09CL0200190 JOE RAGAN’S COFFEE LTD .............................................................................. 06/23/09 06/23/09 FOOD & BEVERAGE ..................................................................................................................... 61.64
07–14 P2 OSS57890 CENGAGE LEARNING ...................................................................................... 03/05/09 03/05/09 PUBLICATION REF MATERIAL ....................................................................................................... 316.00
07–14 P2 OSS57890 DO ......................................................................................................... 03/05/09 03/05/09 PUBLICATION REF MATERIAL ....................................................................................................... 31.59
07–14 P2 OSM41079 FEDERAL BUSINESS INDUSTRIES ................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 710.00
07–14 P2 OSM40011 GRAMOPHONE ................................................................................................ 03/04/09 03/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,995.84
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07–15 P1 09CL1000034 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/09 06/23/09 PUBLICATION REF MATERIAL ....................................................................................................... 108.50
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07–15 P1 09CL1200057 NATIONAL NEWS ............................................................................................. 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 424.80
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07–20 P2 OSM40364 CAPITAL CARD SYSTEMS, INC ........................................................................ 04/08/09 04/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 187.50
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07–20 P2 OSM40026 CISCO SYSTEMS, INC. .................................................................................... 03/05/09 03/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 36.58
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07–21 P2 OSS58216 ALLIANCE MICRO ............................................................................................ 04/02/09 04/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 450.00
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07–21 P1 09CL1900147 FELICIA WIVCHAR ........................................................................................... 07/07/09 07/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 274.92
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07–23 P2 OSM40789 BLACKBOX ...................................................................................................... 04/28/09 04/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,162.00
07–23 P1 09CL0200193 CITIBANK GOV CARD SERVICE ....................................................................... 06/15/09 06/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 558.47
07–24 P1 09CL0300015 HAGUE QUALITY WATER ................................................................................. 06/01/09 06/30/09 BOTTLED WATER .......................................................................................................................... 119.00
07–24 P1 09CL1900148 MATTHEW WASNIEWSKI .................................................................................. 07/16/09 07/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 328.12
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07–24 P1 09CL1900149 DO ......................................................................................................... 07/17/09 07/17/09 PUBLICATION REF MATERIAL ....................................................................................................... 146.42
07–24 CO 072409205A P.J. KENNEDY & SONS .................................................................................... 05/18/09 05/18/09 PUBLICATION REF MATERIAL ....................................................................................................... –214.95
07–24 P1 09CL02RW126 DO ......................................................................................................... 05/18/09 05/18/09 PUBLICATION REF MATERIAL ....................................................................................................... 214.95
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07–31 S1 DY090700091 ........................................................................................................................ 07/01/09 07/31/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... 1,289.43
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07–31 P1 09CL1900155 MATTHEW WASNIEWSKI .................................................................................. 07/09/09 07/09/09 PUBLICATION REF MATERIAL ....................................................................................................... 256.65
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08–10 P1 09CL0200198 ANTOINETTE M COVERTON ............................................................................. 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 25.38
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08–10 P1 09CL0500041 JOE W STRICKLAND ........................................................................................ 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 20.85
08–10 P1 09CL1400039 PACER SERVICE CENTER ............................................................................... 04/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 24.00
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08–14 P1 09CL0900016 KAREN A. BRONSON ....................................................................................... 07/14/09 07/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 60.00
08–17 P2 OFP0900807A CANON BUSINESS SOLUTIONS ........................................................................ 07/13/09 07/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 540.00
08–18 P1 09CL1000037 ALLIANCE MICRO ............................................................................................ 05/04/09 05/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 51.00
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08–18 P1 09CL0500046 JOE W STRICKLAND ........................................................................................ 08/10/09 08/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,405.22
08–18 P1 09CL0700080 LEXISNEXIS ACADEMIC & LIBRARY ................................................................ 01/01/09 12/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 2,221.00
08–18 P1 09CL1900160 MATTHEW WASNIEWSKI .................................................................................. 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 65.90
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08–18 P1 09CL1400041 DO ......................................................................................................... 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,021.09
08–20 P2 OSS59122 CAMBRIDGE UNIVERSITY PRESS .................................................................... 07/08/09 07/08/09 PUBLICATION REF MATERIAL ....................................................................................................... 89.00
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08–20 P2 OSS51077 CQ PRESS ...................................................................................................... 12/19/08 12/19/08 PUBLICATION REF MATERIAL ....................................................................................................... 170.00
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08–20 P2 OSS51854 GAYLORD BROS. ............................................................................................. 03/03/09 03/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 140.36
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08–20 P2 OFP0900681 PROQUEST INFORMATION & LEARNIN ............................................................ 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 43.00
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08–26 P2 OSM40363 DELL DIRECT SALES ....................................................................................... 04/08/09 04/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 481.49
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08–28 P2 OSM41176 KNOWLEDGE INFORMATION SERVICES ........................................................... 07/02/09 07/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 499.92
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08–28 P1 09CL1200058 NATIONAL NEWS ............................................................................................. 10/01/09 12/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 440.40
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08–31 P2 OSM40445 GRAMOPHONE ................................................................................................ 04/21/09 04/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 44.00
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09–04 P1 09CL1900164 MATTHEW WASNIEWSKI .................................................................................. 08/19/09 08/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 20.13
09–09 P1 09CL1000040 JOHN WILWOL ................................................................................................. 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 83.00
09–10 P2 OSS59014 ULINE ............................................................................................................. 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 89.10
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09–16 P1 09CL0500054 JOE W STRICKLAND ........................................................................................ 08/21/09 08/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 50.92
09–17 P2 OFP0900813 HAGUE QUALITY WATER ................................................................................. 09/01/09 09/01/09 BOTTLED WATER .......................................................................................................................... 163.00
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09–18 P1 09CL1800002 CQ PRESS ...................................................................................................... 08/01/09 07/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 1,095.85
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09–18 P1 09CL0200208 DAN KAIN TROPHIES, INC ............................................................................... 09/08/09 09/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 75.00
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09–21 P1 09CL1000041 ATEL BUS & TRUCK ........................................................................................ 08/28/09 08/28/09 AUTOMOBILE EXPENSES .............................................................................................................. 748.77
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09–21 P1 09CL1000042 DO ......................................................................................................... 08/28/09 08/28/09 AUTOMOBILE EXPENSES .............................................................................................................. 443.07

09–21 P1 09CL0200217 CANON BUSINESS SOLUTIONS ........................................................................ 05/26/09 05/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 136.00
09–21 P1 09CL1000044 CITIBANK GOV CARD SERVICE ....................................................................... 08/13/09 08/13/09 PUBLICATION REF MATERIAL ....................................................................................................... 187.42
09–21 P1 09CL1400046 JAMES PUBLISHING CO .................................................................................. 08/17/09 08/17/09 PUBLICATION REF MATERIAL ....................................................................................................... 87.94
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09–21 P1 09CL1800004 SAGE PUBLICATIONS, INC .............................................................................. 07/25/09 07/25/09 PUBLICATION REF MATERIAL ....................................................................................................... 177.85
09–21 P1 09CL1000045 WALTER F. CUIRLE ......................................................................................... 08/28/09 08/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 11.55
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09–21 P1 09CL1400047 WEST GROUP PAYMENT CENTER .................................................................... 08/01/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,457.10
09–23 P2 OSM41354 DELL DIRECT SALES ....................................................................................... 07/31/09 07/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 886.75
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09–24 P2 OSS60318 DO ......................................................................................................... 09/15/09 09/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,170.00
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09–25 P2 OFP0900908 CQ PRESS ...................................................................................................... 08/21/09 08/21/09 PUBLICATION REF MATERIAL ....................................................................................................... 6,219.00
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09–25 P2 OFP0900908A DO ......................................................................................................... 09/01/09 09/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 4,335.00
09–25 P2 OFP0900908B DO ......................................................................................................... 08/20/09 08/20/09 PUBLICATION REF MATERIAL ....................................................................................................... 255.00
09–25 P2 OFP0900908C DO ......................................................................................................... 09/01/09 09/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 300.00
09–25 P2 OFP0900908D DO ......................................................................................................... 09/01/09 09/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 13,067.00
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09–25 P2 OSM41369 KNOWLEDGE INFORMATION SERVICES ........................................................... 07/31/09 07/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,134.08
PO 00000
09–28 P1 09CL0200220 BLACK ENTERPRISE MAGAZINE ...................................................................... 04/01/10 03/01/12 PUBLICATION REF MATERIAL ....................................................................................................... 27.95
09–28 P1 09CL1800007 CQ PRESS ...................................................................................................... 08/07/09 08/06/10 PUBLICATION REF MATERIAL ....................................................................................................... 45.20
09–28 P1 09CL0200221 EBONY ............................................................................................................ 04/01/10 03/01/12 PUBLICATION REF MATERIAL ....................................................................................................... 29.97
Frm 00173
09–28 P2 OSS60164 GEM LASER EXPRESS ..................................................................................... 08/25/09 08/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 216.30
09–28 P1 09CL1900188 HEATHER BOURK ............................................................................................ 09/18/09 09/18/09 PUBLICATION REF MATERIAL ....................................................................................................... 15.00
09–28 P2 OSM41245 KNOWLEDGE INFORMATION SERVICES ........................................................... 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 538.04
Fmt 9334
09–29 P1 09CL1800009 CQ PRESS ...................................................................................................... 09/12/09 09/12/09 PUBLICATION REF MATERIAL ....................................................................................................... 124.83
173
09–29 OP 09CL0700002 LIBRARY OF CONGRESS ................................................................................. 08/16/09 08/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 685.00
Sfmt 9334
09–29 OP 09CL0700003 DO ......................................................................................................... 02/27/09 03/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 10,000.00
09–29 P1 09CL1900187 SOCIETY OF AMERICAN ARCHIVISTS .............................................................. 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 484.00
M:\SOD\52835.TXT
APPS06
PsN: 52835
EQUIPMENT
07–02 F2 RN000027695 CISCO SYSTEMS, INC. .................................................................................... 06/22/09 06/22/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 557.38
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–14 P2 OSM38620C HEWLETT-PACKARD COMPANY ....................................................................... 10/23/08 10/23/08 WARRANTIES ............................................................................................................................... 266.42
07–14 P2 OSM38689B DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 584.43
07–14 P2 OSM38694A DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 469.70
07–15 P1 09CL1000030 AMERICAN AMPLIFIER & TV CORP. ................................................................ 03/26/09 04/29/09 EQUIPMENT MAINTENANCE .......................................................................................................... 436.43
PO 00000
07–15 P1 09CL1000032 CITIBANK GOV CARD SERVICE ....................................................................... 06/24/09 06/24/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 795.97
07–20 P2 OSM91390 KNOWLEDGE INFORMATION SERVICES ........................................................... 05/20/09 05/20/09 WARRANTIES ............................................................................................................................... 2,289.88
07–23 P1 09CL0700073 CANON BUSINESS SOLUTION .......................................................................... 01/15/09 01/15/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 4,795.00
07–23 F2 RN000027907 DELL DIRECT SALES ....................................................................................... 07/10/09 07/10/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 883.24
Frm 00174
Fmt 9334
174
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
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175
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00176
Fmt 9334
176
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00177
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177
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M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00178
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178
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M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
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179
Sfmt 9334
M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00180
Fmt 9334
180
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M:\SOD\52835.TXT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
07–29 P2 OSM41249 COMPONENTONE, LLC .................................................................................... 07/15/09 07/15/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,600.00
07–29 P2 OSM41175 DLT SOLUTIONS INC ....................................................................................... 07/01/09 07/01/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,507.80
PO 00000

Frm 00181

07–30 P2 OSM38620D HEWLETT-PACKARD COMPANY ....................................................................... 10/23/08 10/23/08 WARRANTIES ............................................................................................................................... 266.42
07–30 P2 OSM38689C DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 247.94
07–30 P2 OSM38693B DO ......................................................................................................... 11/04/08 11/04/08 WARRANTIES ............................................................................................................................... 580.58
07–30 P2 OSM38694B DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 939.40
Fmt 9334
08–11 P2 OSM38693C DO ......................................................................................................... 11/04/09 11/04/09 WARRANTIES ............................................................................................................................... 290.29

08–11 P2 OSM38694C DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 469.70
08–14 P2 OSM38620E DO ......................................................................................................... 10/23/08 10/23/08 WARRANTIES ............................................................................................................................... 266.42
08–14 P2 OSM38689D DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 414.26
181
08–18 P2 OSM41318 SHAVLIK ......................................................................................................... 07/23/09 07/23/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,700.00
Sfmt 9334
08–18 P2 OSM41318 DO ......................................................................................................... 07/23/09 07/23/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,000.00

08–18 P2 OSM41388 SHI ................................................................................................................. 08/10/09 08/10/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,390.50
08–21 P2 OSM41425 ALTOVA ........................................................................................................... 08/11/09 08/11/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 2,447.56
08–21 P2 OSM41394 SHI ................................................................................................................. 08/10/09 08/10/09 EQUIPMENT MAINTENANCE .......................................................................................................... 10,660.50
08–26 P2 OSM39976 DELL DIRECT SALES ....................................................................................... 02/25/09 02/25/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 656.65
M:\SOD\52835.TXT
08–26 P2 OSM40363 DO ......................................................................................................... 04/08/09 04/08/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 1,564.55
APPS06

09–01 P2 OSM41283 CDW GOVERNMENT INC ................................................................................. 07/17/09 07/17/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 995.00
09–01 P2 OSM41284 STENOGRAPH CORPORATION .......................................................................... 07/17/09 07/17/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 24,150.00
09–02 P2 OFP0900854 TOUCHBOARDS.COM ...................................................................................... 08/06/09 08/06/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,603.89
PsN: 52835
09–04 P2 OSM41218 LSOFT INTERNATIONAL ................................................................................... 07/09/09 07/09/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,800.00
09–04 P2 OSM38623A ORACLE .......................................................................................................... 10/23/08 10/23/08 EQUIPMENT MAINTENANCE .......................................................................................................... 79.80
09–15 P2 OSM38689E HEWLETT-PACKARD COMPANY ....................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 414.26
09–16 P2 OSM38620F DO ......................................................................................................... 10/23/08 10/23/08 WARRANTIES ............................................................................................................................... 266.42
09–16 P2 OSM38693E DO ......................................................................................................... 11/04/08 11/04/08 WARRANTIES ............................................................................................................................... 290.29
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–16 P2 OSM38694D DO ......................................................................................................... 11/04/08 11/04/08 EQUIPMENT MAINTENANCE .......................................................................................................... 469.70
09–16 P1 09CL0200206 INTERAMERICA TECHNOLOGLES, .................................................................... 08/03/09 08/03/09 EQUIPMENT MAINTENANCE .......................................................................................................... 150.00
09–16 P1 09CL0200207 DO ......................................................................................................... 07/13/09 07/13/09 EQUIPMENT MAINTENANCE .......................................................................................................... 150.00
09–23 P2 OSM41214 GTSI CORP. .................................................................................................... 07/09/09 07/09/09 EQUIPMENT MAINTENANCE .......................................................................................................... 41.12
PO 00000
09–23 P2 OSM41214 DO ......................................................................................................... 07/09/09 07/09/09 EQUIPMENT MAINTENANCE .......................................................................................................... 41.12

09–23 P2 OSM41311 DO ......................................................................................................... 07/23/09 07/23/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 899.00
Frm 00182
09–25 P2 OSM41532 KNOWLEDGE INFORMATION SERVICES ........................................................... 08/28/09 08/28/09 EQUIPMENT MAINTENANCE .......................................................................................................... 233.03
09–25 P2 OSM41619 ROI REVOLUTION, INC. ................................................................................... 09/16/09 09/16/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 2,695.50
09–25 P2 OSM41449 TNT SOFTWARE ............................................................................................... 08/18/09 08/18/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,700.00
09–25 P2 OSM41361 TVL INC. ......................................................................................................... 07/31/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 959.00
09–29 P2 OSM41248 ACRESSO SOFTWARE, INC. ............................................................................. 07/16/09 07/16/09 EQUIPMENT MAINTENANCE .......................................................................................................... 799.00
Fmt 9334
09–29 P2 OSM41319 ASSURANCE DATA, INC. ................................................................................. 07/23/09 07/23/09 EQUIPMENT MAINTENANCE .......................................................................................................... 11,600.00
09–29 P2 OSM41250 CODEWORK INC. ............................................................................................. 07/15/09 07/15/09 EQUIPMENT MAINTENANCE .......................................................................................................... 50.00
182
Sfmt 9334

M:\SOD\52835.TXT

09–30 P2 OSM41386 EMC CORPORATION ........................................................................................ 08/06/09 08/06/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 6,600.00
09–30 P2 OSM41174 KNOWLEDGE INFORMATION SERVICES ........................................................... 07/01/09 07/01/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,752.25
SALARIES, OFFICERS & EMPLOYEES TOTALS: 5,892,525.09
FAMILY ROOM
OTHER SERVICES
APPS06
07–13 P1 09CL0200187 SUE MCFEETERS ............................................................................................ 06/18/09 06/18/09 MISCELLANEOUS SERVICE ........................................................................................................... 270.00
07–13 P1 09CL0200186 TRIPLE I ENTERTAINMENT .............................................................................. 06/18/09 06/18/09 MISCELLANEOUS SERVICE ........................................................................................................... 550.00
PsN: 52835
07–13 P1 09CL0200188 CAPITOLHOST ................................................................................................. 06/18/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 7,035.30
FAMILY ROOM TOTALS: 7,855.30
VerDate Nov 24 2008
09:47 Nov 04, 2009

08–14 OP OSM38471 LIBRARY OF CONGRESS ................................................................................. 09/29/08 09/29/08 PRINTING AND REPRODUCTION ................................................................................................... 54.00
Jkt 052835
08–14 OP OSM38471 DO ......................................................................................................... 09/29/08 09/29/08 PRINTING AND REPRODUCTION ................................................................................................... 650.00
OTHER SERVICES
PO 00000
07–27 P2 OFP0801374Y ARTEX FINE ART SERVICES ............................................................................ 06/01/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 50.00
08–03 P2 OSM38208 STRATTON DESIGN SOURCE, INC. .................................................................. 08/04/08 08/04/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,140.62
08–11 P2 OFP0801374Z ARTEX FINE ART SERVICES ............................................................................ 07/01/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 50.00
08–11 P2 OFP081374AA DO ......................................................................................................... 07/01/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 371.32
08–19 P2 OFP0801355E ANDRE’ WHITE ................................................................................................ 08/06/09 08/06/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,764.40
08–19 P2 OFP081374AB ARTEX FINE ART SERVICES ............................................................................ 08/03/09 08/03/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,012.00
Frm 00183
09–03 P2 OFP081374AC DO ......................................................................................................... 06/01/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 371.32
09–10 P2 OFP081374AD DO ......................................................................................................... 08/01/09 08/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 371.32
09–10 P2 OFP081374AE DO ......................................................................................................... 08/01/09 08/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 50.00
09–13 P2 OFP0801483A ARCHIVAL ART SERVICES, INC. ...................................................................... 09/08/09 09/08/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,532.31
Fmt 9334

07–31 P2 OSM38488 OFFICE MAX SOLUTIONS ................................................................................. 09/30/08 09/30/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 199.99
183
09–08 P2 OSM38455 THE GUNLOCKE COMPANY ............................................................................. 09/26/08 09/26/08 HABITATION EXPENSES ................................................................................................................ 1,398.10
Sfmt 9334
09–23 P2 OSM38465B CSI ................................................................................................................. 09/29/08 09/29/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 613.75
09–29 P2 OSM38512 BROWN & CHURCH/YAPRE’ NECKWEAR ......................................................... 09/30/08 09/30/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 3,491.93
M:\SOD\52835.TXT
EQUIPMENT
07–08 P2 OSM38463 ALLSTEEL ....................................................................................................... 09/29/08 09/29/08 FURNITURE – $25,000 ................................................................................................................ 255.82
07–08 P2 OSM38463 DO ......................................................................................................... 09/29/08 09/29/08 FURNITURE – $25,000 ................................................................................................................ 35,469.97
07–15 P2 OSM38271 KIMBALL INT’L MARKETING ............................................................................ 08/20/08 08/20/08 FURNITURE – $25,000 ................................................................................................................ 809.37
07–15 P2 OSM38271 DO ......................................................................................................... 08/20/08 08/20/08 FURNITURE – $25,000 ................................................................................................................ 115.00
09–08 P2 OSM38455 THE GUNLOCKE COMPANY ............................................................................. 09/26/08 09/26/08 FURNITURE – $25,000 ................................................................................................................ 1,413.26
09–08 P2 OSM38455 DO ......................................................................................................... 09/26/08 09/26/08 FURNITURE – $25,000 ................................................................................................................ 1,057.75
09–08 P2 OSM38455 DO ......................................................................................................... 09/26/08 09/26/08 FURNITURE – $25,000 ................................................................................................................ 277.30
09–21 P1 09CL0200218 CANON BUSINESS SOLUTIONS ........................................................................ 07/28/08 07/28/08 EQUIPMENT MAINTENANCE .......................................................................................................... 156.82
APPS06
SALARIES, OFFICERS & EMPLOYEES TOTALS: 56,207.79


PsN: 52835

08–25 P2 OSS45270B CONGRESSIONAL QUARTERLY INC. ................................................................ 05/02/07 05/02/07 PUBLICATION REF MATERIAL ....................................................................................................... 350.00
08–25 P2 OSS45270B DO ......................................................................................................... 05/02/07 05/02/07 PUBLICATION REF MATERIAL ....................................................................................................... 475.20
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09:47 Nov 04, 2009
Jkt 052835

PO 00000
09–18 P2 OSS46705B ALLIANCE MICRO ............................................................................................ 09/21/07 09/21/07 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 138.00
Frm 00184
FISCAL YEAR 2009 OFFICE OF GENERAL COUNSEL

FRANKED MAIL ............................................................................................................... 200.00 0.00
Fmt 9334

TRAVEL .......................................................................................................................... 4,734.12 2,453.08
184
OTHER SERVICES ........................................................................................................... 2,391.50 2,391.50
Sfmt 9334

EQUIPMENT .................................................................................................................... 11,826.23 7,029.68
SALARIES, OFFICERS & EMPLOYEES TOTALS: 1,092,414.96 281,752.02
OFFICE TOTALS: 1,092,414.96 281,752.02
M:\SOD\52835.TXT

BORGESE,REBECCA A .............................................................................................. 07/01/09 09/30/09 LAW CLERK .................................................................................................................................. 12,360.00
CONSTANTINE, CZESLAWA K. ................................................................................... 07/01/09 09/30/09 OFFICE ADMINSTRATOR ............................................................................................................... 25,200.00
DAVENPORT, CHRISTINE M. ..................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 23,550.00
FILAMOR, JOHN ........................................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 29,437.50
KIRCHER, KERRY ..................................................................................................... 07/01/09 09/30/09 DEPUTY GENERAL COUNSEL ........................................................................................................ 42,674.01
MCCARRON,KATHERINE E ........................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 29,437.50
NATHAN,IRVIN B ....................................................................................................... 07/01/09 09/30/09 GENERAL COUNSEL ..................................................................................................................... 39,770.83
APPS06
SAFAI,SHAIDA ........................................................................................................... 07/01/09 09/30/09 LAW CLERK .................................................................................................................................. 13,125.00

SUSSMAN,RACHEL ................................................................................................... 07/01/09 09/30/09 LAW CLERK .................................................................................................................................. 12,000.00
WALDMAN,ARIEL ...................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 27,666.67
TRAVEL
PsN: 52835
07–01 P1 09GC0000119 KATHERINE E MCCARRON .............................................................................. 06/09/09 06/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
07–01 P1 09GC0000120 REBECCA A BORGESE .................................................................................... 06/22/09 06/22/09 TAXI, PARKING, TOLLS ................................................................................................................. 8.00
07–01 P1 09GC0000121 DO ......................................................................................................... 06/23/09 06/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 17.50
08–04 P1 09GC0000140 CHRISTINE M. DAVENPORT ............................................................................. 07/22/09 07/22/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–04 P1 09GC0000141 DO ......................................................................................................... 07/22/09 07/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 13.20
08–24 P1 09GC0000147 RACHEL SUSSMAN ......................................................................................... 08/14/09 08/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 12.00
Jkt 052835
08–24 P1 09GC0000145 SHAIDA SAFAI ................................................................................................. 07/30/09 07/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
09–14 P1 09GC0000163 JOHN FILAMOR ............................................................................................... 08/27/09 09/04/09 COMMERCIAL TRANSPORTATION ................................................................................................. 654.20
09–14 P1 09GC0000164 DO ......................................................................................................... 08/27/09 09/04/09 COMMERCIAL TRANSPORTATION ................................................................................................. 40.00
09–14 P1 09GC0000166 DO ......................................................................................................... 08/27/09 09/04/09 LODGING ...................................................................................................................................... 1,377.92
PO 00000
09–14 P1 09GC0000167 DO ......................................................................................................... 08/27/09 09/02/09 MEALS ......................................................................................................................................... 139.01

07–01 P1 09GC0000123 FEDERAL EXPRESS ......................................................................................... 06/05/09 06/11/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 130.02
Frm 00185
07–14 P1 09GC0000128 DO ......................................................................................................... 06/16/09 06/18/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 17.51

Fmt 9334
07–29 P1 09GC0000132 PITNEY BOWES ............................................................................................... 04/01/09 06/30/09 EQUIPMENT RENTAL .................................................................................................................... 108.00
07–29 P1 09GC0000133 DO ......................................................................................................... 04/01/09 06/30/09 EQUIPMENT RENTAL .................................................................................................................... 117.06
185
Sfmt 9334
09–01 P1 09GC0000154 CZESLAWA K CONSTANTINE ........................................................................... 08/26/09 08/26/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 12.56
M:\SOD\52835.TXT

09–18 P1 09GC0000168 REBECCA A BORGESE .................................................................................... 09/11/09 09/11/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 2.44
09–29 P1 09GC0000177 CZESLAWA K CONSTANTINE ........................................................................... 08/28/09 09/18/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 6.30
APPS06

08–04 P1 09GC0000137 RICOH CORPORATION ..................................................................................... 03/14/09 06/26/09 PRINTING AND REPRODUCTION ................................................................................................... 33.84
09–10 P1 09GC0000159 RACHEL SUSSMAN ......................................................................................... 09/02/09 09/02/09 PRINTING AND REPRODUCTION ................................................................................................... 25.00
PsN: 52835

OTHER SERVICES
07–14 P1 09GC0000126 IRVIN B. NATHAN ............................................................................................ 04/01/09 03/31/10 INSURANCE ................................................................................................................................. 146.00
08–28 P1 09GC0000152 NATIONAL INST./TRIAL ADVOCACY .................................................................. 08/28/09 08/28/09 TRAINING EXPENSES ................................................................................................................... 2,245.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 OFFICE OF GENERAL COUNSEL—Con.
07–01 P1 09GC0000122 WEST GROUP PAYMENT CENTER .................................................................... 05/10/09 06/09/09 PUBLICATION REF MATERIAL ....................................................................................................... 271.39
07–14 P1 09GC0000127 ASPEN PUBLISHERS, INC. .............................................................................. 06/15/09 06/15/09 PUBLICATION REF MATERIAL ....................................................................................................... 393.00
PO 00000
07–29 P1 09GC0000129 DEER PARK WATER ........................................................................................ 06/01/09 06/30/09 BOTTLED WATER .......................................................................................................................... 76.53
07–29 P1 09GC0000135 DOW JONES & COMPANY, INC. ....................................................................... 09/04/09 09/04/10 PUBLICATION REF MATERIAL ....................................................................................................... 363.48
Frm 00186
08–04 P1 09GC0000138 PACER SERVICE CENTER ............................................................................... 04/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 608.56
08–24 P1 09GC0000149 DO ......................................................................................................... 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 857.00
Fmt 9334
09–01 P1 09GC0000153 MATTHEW BENDER & COMPANY INC. ............................................................. 07/29/09 07/29/09 PUBLICATION REF MATERIAL ....................................................................................................... 65.00
09–10 P1 09GC0000162 THE NEW YORK TIMES .................................................................................... 08/13/09 08/11/10 PUBLICATION REF MATERIAL ....................................................................................................... 384.80
09–10 P1 09GC0000161 THE WASHINGTON POST ................................................................................. 09/14/09 09/13/10 PUBLICATION REF MATERIAL ....................................................................................................... 127.40
186
09–18 P1 09GC0000175 REBECCA A BORGESE .................................................................................... 09/14/09 09/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 143.50
Sfmt 9334
09–29 P1 09GC0000181 MATTHEW BENDER & COMPANY INC. ............................................................. 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,219.58
09–29 P1 09GC0000176 REBECCA A BORGESE .................................................................................... 09/16/09 09/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 70.00
09–29 P1 09GC0000182 WEST GROUP .................................................................................................. 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,472.17
M:\SOD\52835.TXT

EQUIPMENT
07–14 P1 09GC0000125 INFINIDOC ...................................................................................................... 06/01/09 07/02/09 EQUIPMENT MAINTENANCE .......................................................................................................... 234.00
08–04 P1 09GC0000139 VERACITEC ..................................................................................................... 07/23/09 07/23/09 EQUIPMENT MAINTENANCE .......................................................................................................... 213.33
08–28 P2 OSM40983 WILLIAM S. HEIN & CO. INC. .......................................................................... 06/02/09 06/02/09 EQUIPMENT MAINTENANCE .......................................................................................................... 4,775.00
09–02 P1 09GC0000155 DISKEEPER CORP. .......................................................................................... 09/25/09 09/24/10 COMP SOFTWARE PURCH – $10000 ........................................................................................... 148.50
09–18 P1 09GC0000174 VERACITEC ..................................................................................................... 09/01/09 09/04/09 EQUIPMENT MAINTENANCE .......................................................................................................... 160.00
09–29 P1 09GC0000178 DO ......................................................................................................... 09/11/09 09/11/09 EQUIPMENT MAINTENANCE .......................................................................................................... 120.00
APPS06
09–29 P1 09GC0000179 DO ......................................................................................................... 09/21/09 09/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 800.00

PsN: 52835
FISCAL YEAR 2009 SERGEANT AT ARMS

VerDate Nov 24 2008
09:47 Nov 04, 2009

TRAVEL .......................................................................................................................... 12,908.60 333.43
RENT, COMMUNICATION, UTILITIES ................................................................................ 145,083.80 –143,884.16
Jkt 052835
OTHER SERVICES ........................................................................................................... 170,851.19 67,429.36

EQUIPMENT .................................................................................................................... 108,474.80 47,048.74
RECEPTIONS
PO 00000
OTHER SERVICES ........................................................................................................... 505.01 0.00

RECEPTIONS TOTALS: 505.01 0.00
OFFICE TOTALS: 7,533,289.51 1,797,087.92

Frm 00187
BATTLE-LUCAS, GAIL N. ........................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,320.76
BAUMAN,ALLISON M ................................................................................................. 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
BENSON, WENDY M. ................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,330.68
BETZ,JESSICA A ....................................................................................................... 09/14/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 1,644.70
BIERET, STEFAN J. ................................................................................................... 07/01/09 09/30/09 ASSISTANT TO THE SGT AT ARMS ................................................................................................ 16,934.49
Fmt 9334
BLATNIK, THOMAS H. ............................................................................................... 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 13,472.49
BLODGETT, TIMOTHY P. ............................................................................................ 09/21/09 09/30/09 COUNSEL TO SGT AT ARMS ......................................................................................................... 4,678.08
BOARDMAN JR, JOHN D. ........................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 13,472.49
BOHS, SHERI J. ........................................................................................................ 07/01/09 07/30/09 PARKING SECURITY STAFF ........................................................................................................... –2,584.97
187
BOLEYN, KARA ......................................................................................................... 09/01/09 09/30/09 ASST SPEC EVENTS/PROTOCOL ................................................................................................... 7,485.00
Sfmt 9334
BOLEYN,JUSTIN P ..................................................................................................... 07/01/09 09/30/09 SECURITY OFFICER ...................................................................................................................... 18,659.25

BOYD, DORIS ........................................................................................................... 07/01/09 09/30/09 ASSISTANT ,IDENTIFICATION SERV ............................................................................................... 19,976.76
BRADY, STANDLEY ................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 14,457.51
BRENNAN, KEVIN ..................................................................................................... 07/01/09 09/30/09 DIR EMERGENCY CONT PREP ...................................................................................................... 37,923.00
BROWN, CHRISTOPHER L. ........................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,169.51
M:\SOD\52835.TXT
BURNETT, MONA S. .................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,320.76
BURNS, ANDREW J. .................................................................................................. 07/01/09 09/30/09 MGR, CHAMBER SUPPORT SERVICES .......................................................................................... 15,416.01
CALESNICK,JOHNATHAN H ........................................................................................ 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... 10,307.49
CARLSON, KARA J. ................................................................................................... 07/01/09 08/31/09 ASST SPEC EVENTS/PROTOCOL ................................................................................................... 14,970.00
CASSIDY,GERALDINE R ............................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,023.00
CLARK-HENRY, COOKIE ............................................................................................ 07/01/09 08/31/09 CHAMBER SECURITY STAFF ......................................................................................................... 10,076.84
CLARK,JOHN M ......................................................................................................... 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
CLARNER,DONNA L .................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 8,707.26
COHEN, DAVID ......................................................................................................... 07/01/09 09/30/09 SYSTEMS ADMINISTRATOR .......................................................................................................... 17,514.00
APPS06
COLEMAN, EMANUEL ................................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,978.67
COMBS, BOBBIE J. ................................................................................................... 07/01/09 09/30/09 APPOINTMENT DESK ASSISTANT .................................................................................................. 11,169.51
COONAN, THOMAS .................................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,608.76
CROSSLING,CIERA G ................................................................................................ 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
DAHL,RYAN S ........................................................................................................... 07/01/09 09/30/09 APPOINTMENT DESK ASSISTANT .................................................................................................. 8,707.26
PsN: 52835
DANIEL, TED ............................................................................................................. 07/01/09 09/30/09 DIR SPEC EVENTS/PROTOCOL ..................................................................................................... 33,731.01
DERRINGTON, TROY N. ............................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,923.01
DESAUTELS,MATTHEW .............................................................................................. 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
DIGGS,ALYCE L ........................................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,457.99
DIXON-TYMUS, VIVIAN .............................................................................................. 07/01/09 09/30/09 APPOINTMENT DESK ASSISTANT .................................................................................................. 11,841.49
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 SERGEANT AT ARMS—Con.
ENGEL, H D. ............................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 15,785.01
EVANS,SOLEDAD M .................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 8,707.26
FISCHER, CHRISTOPHER C. ...................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 14,457.51
FISHER, DARRYL E. .................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,033.99
PO 00000
FITZPATRICK,CAITLIN K ............................................................................................ 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... 10,117.83
FORREST, CHINETTA R. ............................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,745.24
FORRIEST, KAREN F. ................................................................................................ 07/01/09 09/30/09 ASSISTANT ID SERVICES .............................................................................................................. 19,976.76
FOWLER, JUDY S. ..................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,978.67
FRANCIS, BYRON A. ................................................................................................. 07/01/09 09/30/09 ASST SHIFT SUPERVISOR ............................................................................................................. 16,303.99
Frm 00188
FRANGER, MELISSA K. ............................................................................................. 07/01/09 09/30/09 DIR, IDENTIFICATION SERVICES ................................................................................................... 30,259.50
GABATINO,LAURA ..................................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 11,074.09
GERBER,SARAH G .................................................................................................... 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
GILL, ROBERTA M. ................................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 11,169.51
GREENHOW, KASANDRA R. ....................................................................................... 07/01/09 09/30/09 STAFF ASST, IMM OFC ................................................................................................................. 17,426.76
Fmt 9334
GREENLEE-LOWE, SUSAN ......................................................................................... 07/01/09 09/30/09 ASSISTANT, ID SERVICES ............................................................................................................. 18,456.51

GRIFFITH, ANTHONY W. ............................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,800.67
HAMLETT, JOYCE L. .................................................................................................. 07/01/09 08/31/09 ASST SGT AT ARMS FLOOR SECURTY .......................................................................................... 20,572.26
HAMLIN, HORACE E. ................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 13,472.49
188
HANLEY, KERRI L. .................................................................................................... 07/01/09 09/30/09 DEPUTY SERGEANT AT ARMS ...................................................................................................... 42,674.01
Sfmt 9334
HART,COLLIN ............................................................................................................ 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
HARTWELL-COLEMAN, CHERYL ................................................................................ 07/01/09 09/30/09 APPOINTMENT DESK ASSISTANT .................................................................................................. 11,169.51
HILL JR,BERNARD B ................................................................................................. 07/01/09 09/30/09 SYSTEMS ADMINISTRATION ......................................................................................................... 15,037.74
HOLMES, DARIUS ..................................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 13,800.75
HUGHES, TANYA K. ................................................................................................... 07/01/09 09/30/09 ASST FOR TECH SUPP, ID SVCS .................................................................................................. 18,456.51
M:\SOD\52835.TXT
JENNINGS,DOROTHY M ............................................................................................. 07/01/09 09/30/09 ASST DIR, OPERATIONS ............................................................................................................... 26,292.24

JOHNSON, LAKEISHA N. ............................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,596.00
JOHNSON, TERESA A. ............................................................................................... 07/01/09 09/30/09 MANAGER,APPOINTMENTS DESKS ................................................................................................ 24,889.26
JOHNSON,ELIZABETH A ............................................................................................ 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT ................................................................................................ 12,033.99
JONES III, LEWIS C. .................................................................................................. 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ 14,128.50
JOYCE, KATHLEEN F. ................................................................................................ 07/01/09 09/30/09 ASST SAA FOR ADMIN .................................................................................................................. 34,930.26
KAELIN, JAMES J. ..................................................................................................... 07/01/09 09/30/09 CHIEF INFORMATION OFFICER ..................................................................................................... 33,731.01
KELLAHER, DONALD T. ............................................................................................. 07/01/09 09/30/09 DEP SAA POLICE SVCS&COMM REL ............................................................................................ 42,483.59
KELLEY, CHRISTOPHER M. ....................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,841.49
KEYS,MICHAEL B ...................................................................................................... 09/14/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 1,644.70
APPS06
KIM, DANNY S. ......................................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,159.00
KONOPATSKI,FRANK ................................................................................................. 09/01/09 09/30/09 SECURITY INFORMATION OFFICER ............................................................................................... 5,710.00
KRUG, NATHAN E. .................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,169.51
KUSHNER AARON ..................................................................................................... 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF (A) .......................................................................................... 10,307.49
PsN: 52835
LEE, JOSEPH A. ........................................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 13,142.01
LEWIS, ISAAC O. ....................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,691.75
LIVINGOOD, WILSON ................................................................................................. 07/01/09 09/30/09 SERGEANT AT ARMS .................................................................................................................... 43,125.00
LOONEY,JOHN F ........................................................................................................ 07/01/09 09/30/09 ASST, SPEC EVENTS/PROTOCOL .................................................................................................. 25,326.75
MARCANTONIO, FILIPPO ........................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,457.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
MARROQUIN,DIXIE L ................................................................................................. 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
MAYES, NICARSIA K. ................................................................................................ 07/01/09 08/31/09 CHAMBER SECURITY STAFF ......................................................................................................... 16,770.26
MCCLURE,RACHAEL J ............................................................................................... 07/01/09 09/30/09 STAFF ASST, HOUSE SEC OFFICE ................................................................................................. 11,499.24
MCFARLAND, WILLIAM P. ......................................................................................... 07/01/09 09/30/09 DIR, HOUSE SECURITY OFFICE .................................................................................................... 34,013.49
Jkt 052835
MEADOWS, SONYA L. ............................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,169.51
MERSHON, JEANNE M. ............................................................................................. 07/01/09 09/30/09 ASST DIR ADMINISTRATION ......................................................................................................... 25,326.75
MILES,STEVEN .......................................................................................................... 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT ................................................................................................ 8,707.26
MILLER,DEBORAH M ................................................................................................ 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT ................................................................................................ 8,707.26
MOFFITT, MELISSA H. ............................................................................................... 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,320.76
PO 00000
MOORE, DEBESSA M. ............................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,265.67
MYERS, RODRIC J. ................................................................................................... 07/01/09 09/30/09 DIRECTOR .................................................................................................................................... 35,529.24
MYERS,RODRIC M .................................................................................................... 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ 10,023.00
PAPAGEORGE,TOM A ................................................................................................ 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
PATRICK, KELLY D. ................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 16,770.24
Frm 00189
PEGUES, ROBIN A. ................................................................................................... 07/01/09 09/30/09 APPOINTMENT DESK ASSISTANT .................................................................................................. 12,813.51
PERKINS, STEPHEN T. .............................................................................................. 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,320.76
PETTIS, PATRICK J. ................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 13,800.75
PUTENS, RYAN ......................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,399.55
ROBERTSON, JAMES A. ............................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 12,800.67
ROCHE, CHARLES D. ................................................................................................ 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 14,457.51
Fmt 9334
RODRIGUEZ, ALFREDO ............................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 10,307.49
RODRIGUEZ,PAUL P ................................................................................................. 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 8,707.26
SAMPSON, RICHARD E. ............................................................................................ 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,484.50
SAMUELS, LEROY ..................................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 14,128.50
189
SIMMONS,MATTHEW ................................................................................................. 07/01/09 09/30/09 CHAMBER SUPPORT SVCS STAFF ................................................................................................ 8,994.99
Sfmt 9334
SIMPSON, WALLACE A. ............................................................................................. 07/01/09 09/30/09 CHAMBER SECURITY STAFF ......................................................................................................... 12,484.50
SIMS, WILLIAM P. ..................................................................................................... 07/01/09 09/30/09 DIRECTOR OF CHAMBER SECURITY ............................................................................................. 33,731.01
SMITH, BARBARA ..................................................................................................... 07/01/09 08/31/09 OFFICE MANAGER ........................................................................................................................ 9,638.34
DO ................................................................................................................... 09/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 5,038.42
STRAWCUTTER, ALISSA A. ........................................................................................ 07/01/09 09/30/09 APPOINTMENTS DESK ASSISTANT(A) ............................................................................................ 11,745.24
M:\SOD\52835.TXT
STRODEL,DANIEL J ................................................................................................... 07/01/09 08/16/09 COUNSEL TO SGT AT ARMS ......................................................................................................... 21,519.18

THAMES, MICHAEL A. ............................................................................................... 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,745.24
THOMAS-WRIGHT, PATRICIA L. ................................................................................. 07/01/09 09/30/09 ASSISTANT, ID SERVICES ............................................................................................................. 14,249.34
TITUS, ANTHONY L. .................................................................................................. 07/01/09 09/30/09 ASSISTANT, ID SERVICES ............................................................................................................. 14,249.34
TOLBERT, ROBERT W. .............................................................................................. 07/01/09 09/30/09 SHIFT SUPERVISOR ...................................................................................................................... 19,934.16
VILLA, RICHARD R. ................................................................................................... 07/01/09 09/30/09 ASST SGT AT ARMS FLOOR SECURTY .......................................................................................... 17,272.38
WILLIAMS, WILLIE C. ................................................................................................ 07/01/09 09/30/09 PARKING SECURITY STAFF ........................................................................................................... 11,841.49
WILSON, RICHARD L. ................................................................................................ 07/01/09 09/30/09 ASST DIR OF CHAMBER SECURITY .............................................................................................. 26,636.01
WILSON,DENNIS ....................................................................................................... 07/01/09 09/30/09 ASSIST DIRECT, HOUSE SECURITY .............................................................................................. 23,144.49
APPS06
WILSON,RICHARD T .................................................................................................. 07/01/09 09/30/09 SECURITY OFFICER ...................................................................................................................... 17,130.00

TRAVEL
08–28 P1 09SG0200102 BILL LIVINGOOD ............................................................................................. 07/31/09 08/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,006.07
09–28 HV 09A90301202 JOHN F LOONEY .............................................................................................. 01/29/08 02/02/08 TRAVEL REIMBURSEMENT ........................................................................................................... –672.64
PsN: 52835

07–07 P2 HCV0902357B DO ......................................................................................................... 05/19/09 05/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 129.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–13 P1 09SG0200095 NEXTEL COMMUNICATIONS ............................................................................ 05/17/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 43.36
07–13 P1 09SG0200094 VERIZON ......................................................................................................... 05/13/09 06/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 516.89
PO 00000
Frm 00190
08–14 P2 HCV0901907B DO ......................................................................................................... 08/01/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 129.99
Fmt 9334
08–14 P2 HCV0901907C DO ......................................................................................................... 08/01/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 129.99
08–14 P2 HCV0901907D DO ......................................................................................................... 08/01/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 129.99
190
Sfmt 9334
08–28 P1 09SG0200103 VERIZON ......................................................................................................... 06/13/09 07/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 528.07
M:\SOD\52835.TXT
09–28 S5 DY090905000 ........................................................................................................................ 08/01/09 08/31/09 DC TEL TOLLS (TRANSFER) .......................................................................................................... –170,796.94
07–13 P1 09SG0200096 XEROX CORPORATION .................................................................................... 03/24/09 04/27/09 PRINTING AND REPRODUCTION ................................................................................................... 34.78
APPS06
09–01 P1 09SG0200107 DO ......................................................................................................... 05/21/09 06/29/09 PRINTING AND REPRODUCTION ................................................................................................... 172.10
PsN: 52835

OTHER SERVICES
07–09 P2 OFP0700688W BOOZ ALLEN HAMILTON ................................................................................. 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,369.81
07–22 P2 OFP0700688X DO ......................................................................................................... 04/01/09 04/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 26,188.06
08–21 P2 OFP0700688Y BOOZE - ALLEN & HAMILTON ......................................................................... 08/10/09 08/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 31,371.49
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–01 P2 OFP0900626B JOHN CAULFIELD ............................................................................................ 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,500.00
09–01 P2 OFP0900626C DO ......................................................................................................... 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,500.00
Jkt 052835

07–06 P2 OSS58311 LAMINATION SERVICE, INC. ............................................................................ 04/10/09 04/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 941.00
07–13 P2 OSM40229 KURZ TRANSFER PRODUCTS, LLC .................................................................. 03/30/09 03/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 6,000.00
PO 00000
Frm 00191

Fmt 9334

191
Sfmt 9334

M:\SOD\52835.TXT

07–23 P2 OSM41051 COLORID ........................................................................................................ 06/12/09 06/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 600.00
07–31 P2 OSM41289 LAMINATION SERVICE, INC. ............................................................................ 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 677.40
APPS06
08–27 P1 09SG0200100 CITIBANK GOV CARD SERVICE ....................................................................... 06/04/09 07/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,023.00
08–27 P1 09SG0200101 DO ......................................................................................................... 07/01/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 537.44
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000

Frm 00192

Fmt 9334

08–31 P2 OSS58813 LAMINATION SERVICE, INC. ............................................................................ 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 40,380.00
192
Sfmt 9334
09–17 P1 09SG0200108 MELISSA FRANGER ......................................................................................... 08/12/09 08/12/09 HABITATION EXPENSES ................................................................................................................ 155.40
09–18 P1 09SG0200110 DAN KAIN TROPHIES, INC ............................................................................... 09/14/09 09/14/09 HABITATION EXPENSES ................................................................................................................ 75.00
09–21 P1 09SG0300012 ANDREW BURNS ............................................................................................. 12/12/08 08/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 13.05
M:\SOD\52835.TXT
09–30 HV 09A90301255 DAN KAIN TROPHIES, INC ............................................................................... 09/14/09 09/14/09 MISC SUPPLIES AND MATERIALS ................................................................................................. 75.00
09–30 HV 09A90301255 DO ......................................................................................................... 09/14/09 09/14/09 HABITATION EXPENSES ................................................................................................................ –75.00
EQUIPMENT
07–21 F2 RN000027850 RICOH AMERICAS CORPORATION ................................................................... 04/30/09 04/30/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 5,300.00
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00193
08–28 P1 09SG0400029 SOFTWARE AG ................................................................................................ 05/01/09 05/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 3,824.00
08–28 P1 09SG0400030 DO ......................................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 3,824.00
08–28 P1 09SG0400031 DO ......................................................................................................... 07/01/09 07/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 3,824.00
Fmt 9334
09–01 F2 RN000028314 GEMLASER ..................................................................................................... 08/18/09 08/18/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 799.00
09–29 P2 OSM41290 AUTHENTIC PARTS .......................................................................................... 07/21/09 07/21/09 FURNITURE – $25000 ................................................................................................................. 1,035.00
193
Sfmt 9334
FISCAL YEAR 2008 SERGEANT AT ARMS

M:\SOD\52835.TXT
CLARK-HENRY, COOKIE ............................................................................................ 07/01/08 07/01/08 CHAMBER SECURITY STAFF ......................................................................................................... 6,038.41
TRAVEL
09–28 HV 09A90301202 JOHN F LOONEY .............................................................................................. 01/29/08 02/02/08 TRAVEL REIMBURSEMENT ........................................................................................................... 672.64
OTHER SERVICES
APPS06
07–09 P2 OFP0700688W BOOZ ALLEN HAMILTON ................................................................................. 05/01/09 05/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 23,417.72
07–13 P2 OFP060909AF ROBERT HOWE ............................................................................................... 05/01/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 15,205.99
09–17 P2 OFP060909AG DO ......................................................................................................... 08/01/09 09/09/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,561.47
PsN: 52835
CONVENTIONS
TRAVEL
07–14 P1 09SG0200097 M EDWARD CASSIDY ...................................................................................... 07/10/08 07/11/08 TRAVEL REIMBURSEMENT ........................................................................................................... 959.95
07–14 P1 09SG0200098 DO ......................................................................................................... 08/30/08 09/05/08 TRAVEL REIMBURSEMENT ........................................................................................................... 2,757.39
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

CONVENTIONS TOTALS: 3,717.34
PO 00000
FISCAL YEAR 2009 OFFICE OF THE CHAPLAIN

SALARIES, OFFICERS & EMPLOYEES TOTALS: 171,324.99 43,125.00
OFFICE TOTALS: 171,324.99 43,125.00
Frm 00194

COUGHLIN, DANIEL P. .............................................................................................. 07/01/09 09/30/09 CHAPLAIN .................................................................................................................................... 43,125.00
Fmt 9334

FISCAL YEAR 2009 OFFICE OF THE PARLIAMENTARIAN
194
Sfmt 9334

TRAVEL .......................................................................................................................... 1,086.66 0.00
OTHER SERVICES ........................................................................................................... 24,850.00 9,050.00
M:\SOD\52835.TXT

EQUIPMENT .................................................................................................................... 3,007.00 864.46
OFFICE TOTALS: 1,230,449.61 311,088.32

COOPER, BRIAN C. ................................................................................................... 07/01/09 09/30/09 CLERK TO THE PARLIAMENTARIAN .............................................................................................. 31,749.99
JENKINS,LLOYD ........................................................................................................ 07/01/09 09/30/09 ASST CLERK TO PARLIMENTARIAN ............................................................................................... 25,500.00
APPS06
LAUER, ETHAN ......................................................................................................... 07/01/09 09/30/09 ASSISTANT PARLIAMENTARIAN .................................................................................................... 42,375.00

RODRIGUEZ,MONICA ................................................................................................ 07/01/09 09/30/09 ASST CLERK TO PARLIMENTARIAN ............................................................................................... 22,500.00
SMITH, JASON A. ...................................................................................................... 07/01/09 09/30/09 ASSISTANT PARLIAMENTARIAN .................................................................................................... 21,999.99
SPITZER, MAX A. ...................................................................................................... 07/01/09 09/30/09 ASSISTANT PARLIAMENTARIAN .................................................................................................... 27,000.00
SULLIVAN, JOHN V. ................................................................................................... 07/01/09 09/30/09 PARLIAMENTARIAN ...................................................................................................................... 43,125.00
PsN: 52835
WICKHAM, THOMAS .................................................................................................. 07/01/09 09/30/09 DEPUTY PARLIAMENTARIAN ......................................................................................................... 42,875.01

WOLF, CARRIE E. ..................................................................................................... 07/01/09 09/30/09 ASSISTANT PARLIAMENTARIAN .................................................................................................... 33,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
OTHER SERVICES
07–17 P1 09PL0000042 CHARLES W JOHNSON III ................................................................................ 04/02/09 04/20/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,250.00
07–17 P1 09PL0000043 DO ......................................................................................................... 04/21/09 05/01/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,250.00
Frm 00195
09–21 P1 09PL0000047 MARY E. WOODWORTH ................................................................................... 09/02/09 09/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 350.00
09–21 P1 09PL0000048 DO ......................................................................................................... 09/05/09 09/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 50.00
Fmt 9334
195
Sfmt 9334

07–13 P1 09PL0000039 DEER PARK WATER ........................................................................................ 04/01/09 04/30/09 BOTTLED WATER .......................................................................................................................... 123.89
07–13 P1 09PL0000040 DO ......................................................................................................... 05/01/09 05/31/09 BOTTLED WATER .......................................................................................................................... 197.79
07–13 P1 09PL0000041 DO ......................................................................................................... 06/01/09 06/30/09 BOTTLED WATER .......................................................................................................................... 104.87
07–23 P2 OSM39200 ALLSTEEL ....................................................................................................... 01/08/09 01/08/09 HABITATION EXPENSES ................................................................................................................ 4,915.94
M:\SOD\52835.TXT
09–30 P1 09PL0000056 DEER PARK WATER ........................................................................................ 08/01/09 08/31/09 BOTTLED WATER .......................................................................................................................... 65.66
EQUIPMENT
07–01 F1 NN000027644 GEM LASER EXPRESS ..................................................................................... 02/19/09 02/19/09 EQUIPMENT MAINTENANCE .......................................................................................................... 223.99
APPS06

PsN: 52835
FISCAL YEAR 2009 COMPILATION OF PRECEDENTS

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 COMPILATION OF PRECEDENTS—Con.
OFFICE TOTALS: 302,222.23 72,249.99

PO 00000
FELDBLUM, BRYAN J. ............................................................................................... 07/01/09 09/30/09 COMPUTER ANALYST ................................................................................................................... 27,000.00

KHALILI, DEBORAH W. .............................................................................................. 07/01/09 09/30/09 MANUSCRIPT EDITOR .................................................................................................................. 27,750.00
NEAL,ANDREW .......................................................................................................... 07/01/09 09/30/09 EDITOR ........................................................................................................................................ 17,499.99
Frm 00196
FISCAL YEAR 2009 TECHNICAL ASSISTANTS

Fmt 9334

OFFICE TOTALS: 270,776.52 76,424.01
196
Sfmt 9334
PICAUT, CHRISTOPHER ............................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 42,674.01
PRAY,KEITH A ........................................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 33,750.00
M:\SOD\52835.TXT
FISCAL YEAR 2009 FORMER SPEAKER HASTERT

TRAVEL .......................................................................................................................... 14,231.57 5,174.28
OTHER SERVICES ........................................................................................................... 20,869.49 6,435.54
APPS06

OFFICE TOTALS: 471,220.68 124,330.39
PsN: 52835

HARBIN, BRYAN L. ................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 34,637.76
JARMAN,THOMAS S .................................................................................................. 07/01/09 09/30/09 SECRETARY ................................................................................................................................. 29,091.24
POST, LISA ............................................................................................................... 07/01/09 09/30/09 ADDITIONAL SECRETARY ............................................................................................................. 25,250.01
VerDate Nov 24 2008
09:47 Nov 04, 2009
TRAVEL
07–10 P1 09OTF400081 CITIBANK GOV CARD SERVICE ....................................................................... 05/01/09 05/21/09 GASOLINE .................................................................................................................................... 144.56
07–20 P9 OTFS401L907 GMAC PAYMENT PROCESSING ........................................................................ 07/01/09 07/31/09 AUTOMOBILE LEASES .................................................................................................................. 859.87
08–03 P1 09OTF400091 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/09 06/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 56.00
Jkt 052835
08–03 P1 09OTF400092 DO ......................................................................................................... 05/28/09 06/17/09 GASOLINE .................................................................................................................................... 141.38

08–17 P1 09OTF400100 DO ......................................................................................................... 07/02/09 07/26/09 GASOLINE .................................................................................................................................... 257.06
08–17 P1 09OTF400101 DO ......................................................................................................... 07/27/09 07/30/09 COMMERCIAL TRANSPORTATION ................................................................................................. 231.20
08–17 P1 09OTF400102 DO ......................................................................................................... 07/28/09 07/29/09 COMMERCIAL TRANSPORTATION ................................................................................................. 302.20
08–17 P1 09OTF400103 DO ......................................................................................................... 07/17/09 07/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 40.00
PO 00000
08–17 P1 09OTF400104 LISA POST ...................................................................................................... 07/27/09 07/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 130.00
09–04 HR 461586 CITIBANK GOV CARD SERVICE ....................................................................... 11/04/08 11/18/08 TAXI, PARKING, TOLLS ................................................................................................................. –20.00
09–29 P1 09OTF400113 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 08/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,312.27
Frm 00197

07–10 P1 09OTF400082 ATT ................................................................................................................. 04/25/09 05/24/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 150.95
07–10 P1 09OTF400080 COMCAST ....................................................................................................... 06/11/09 07/10/09 UTILITIES ..................................................................................................................................... 100.95
07–10 P1 09OTF400084 DIRECTV ......................................................................................................... 06/05/09 07/04/09 UTILITIES ..................................................................................................................................... 84.99
07–10 P1 09OTF400086 VERIZON WIRELESS ........................................................................................ 04/20/09 05/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 457.92
Fmt 9334
07–10 P1 09OTF400087 DO ......................................................................................................... 05/20/09 06/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 569.65
07–20 P9 OTFS401R907 NORSKE, LLC .................................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 6,300.00
197
Sfmt 9334

M:\SOD\52835.TXT
APPS06

09–29 P1 09OTF400112 DO ......................................................................................................... 09/05/09 10/04/09 UTILITIES ..................................................................................................................................... 84.99
PsN: 52835
09–29 P1 09OTF400105 ACCURATE WORD LLC. ................................................................................... 08/04/09 08/04/09 PRINTING AND REPRODUCTION ................................................................................................... 343.45
09–29 P1 09OTF400106 DO ......................................................................................................... 08/27/09 08/27/09 PRINTING AND REPRODUCTION ................................................................................................... 603.95
OTHER SERVICES
07–10 P1 09OTF400085 BURNHAM STATEGIES .................................................................................... 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 FORMER SPEAKER HASTERT—Con.
08–17 P1 09OTF400095 DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,000.00
08–17 P1 09OTF400096 DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,000.00
09–29 P1 09OTF400108 COUNTRY COMPANIES .................................................................................... 10/09/09 04/09/10 INSURANCE ................................................................................................................................. 435.54
PO 00000

07–10 P1 09OTF400083 THE OFFICE WORKS, INC. ............................................................................... 05/22/09 05/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 227.14
08–03 P1 09OTF400089 BRYAN HARBIN .............................................................................................. 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 107.24
08–03 P1 09OTF400088 THE OFFICE WORKS, INC. ............................................................................... 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 169.13
09–29 P1 09OTF400107 DO ......................................................................................................... 09/08/09 09/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 84.12
Frm 00198

FISCAL YEAR 2009 OFFICE OF INSPECTOR GENERAL

Fmt 9334

TRAVEL .......................................................................................................................... 11,702.28 4,799.61
198
Sfmt 9334

OTHER SERVICES ........................................................................................................... 410,316.12 272,002.66
EQUIPMENT .................................................................................................................... 15,799.56 3,621.72
M:\SOD\52835.TXT
OFFICE TOTALS: 3,088,560.25 952,895.59

BENNER, MICHAEL E. ............................................................................................... 07/01/09 09/30/09 DEPUTY IG, AUDIT & INVESTIGATN .............................................................................................. 42,102.75
CARNEY, DOUGLAS J. ............................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 29,507.33
CONNARD, STEPHEN M. ........................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 26,292.24
CORNELL, JAMES ..................................................................................................... 07/01/09 09/30/09 INSPECTOR GENERAL .................................................................................................................. 43,125.00
CRONIN, MICHAEL J. ................................................................................................ 07/01/09 09/30/09 ADMINISTRATIVE DIRECTOR ........................................................................................................ 22,569.99
APPS06
GRAFENSTINE, THERESA M. ..................................................................................... 07/01/09 09/30/09 DEPUTY IG, ADVISORY &ADMIN SVC ........................................................................................... 42,102.75
HANNAHS,JEFFREY ................................................................................................... 07/01/09 09/30/09 DIR, PERFORMANCE & FIN AUDITS .............................................................................................. 39,353.99
HOWARD,MICHAEL ................................................................................................... 07/01/09 09/30/09 ASSISTANT DIRECTOR .................................................................................................................. 34,231.01
HUNTER, DEBBIE B. ................................................................................................. 07/01/09 09/30/09 DIR, INFO SYSTEMS AUDITS ........................................................................................................ 40,692.91
JOHNSON, STEVEN L. ............................................................................................... 07/01/09 09/30/09 DIR, INFOSYS, QUALITY & CONTR ................................................................................................ 35,079.99
PsN: 52835
JONES,DEBORAH E ................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 14,469.00

LOCKHART, STEPHEN D. ........................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 31,278.75
PATEL,SAAD M ......................................................................................................... 08/15/09 09/30/09 AUDITOR ...................................................................................................................................... 13,692.02
PICOLLA,JOSEPH C ................................................................................................... 07/01/09 09/30/09 ASST DIR MGMT ADVISORY SVCS ................................................................................................ 28,367.49
POOLE, JULIE A. ....................................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 29,448.51
VerDate Nov 24 2008
09:47 Nov 04, 2009
PTASIENSKI,MICHAEL T ............................................................................................ 07/01/09 09/30/09 DIR MANAGEMENT ADVISORY SVCS ............................................................................................ 36,501.00
ROBERTS,GREGORY ................................................................................................. 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 27,781.74
SIMPSON,SUSAN ...................................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 25,800.50
SMITH,ANDREW W .................................................................................................... 07/01/09 09/30/09 AUDITOR ...................................................................................................................................... 26,198.50
Jkt 052835
SORKHABI,BAHAREH Y ............................................................................................. 07/01/09 08/15/09 AUDITOR ...................................................................................................................................... 7,708.00

UPSHUR, RODNEY T. ................................................................................................ 07/01/09 09/30/09 PROCESS IMPROVEMENT SPECIALIST .......................................................................................... 30,828.75
WOLFGANG, DONNA K. ............................................................................................. 07/01/09 09/30/09 ASSISTANT DIRECTOR, MAS ......................................................................................................... 32,441.51
TRAVEL
PO 00000
07–10 P1 09IG0000164 DOUGLAS J CARNEY ....................................................................................... 06/14/09 06/21/09 COMMERCIAL TRANSPORTATION ................................................................................................. 214.75
07–10 P1 09IG0000165 DO ......................................................................................................... 06/14/09 06/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 25.63
07–10 P1 09IG0000166 DO ......................................................................................................... 06/14/09 06/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 25.80
07–10 P1 09IG0000167 DO ......................................................................................................... 06/14/09 06/19/09 LODGING ...................................................................................................................................... 764.75
07–10 P1 09IG0000168 DO ......................................................................................................... 06/15/09 06/19/09 MEALS ......................................................................................................................................... 184.13
07–10 P1 09IG0000169 RODNEY TERRENCE UPSHUR ......................................................................... 06/23/09 06/25/09 COMMERCIAL TRANSPORTATION ................................................................................................. 271.96
Frm 00199
07–10 P1 09IG0000170 DO ......................................................................................................... 06/23/09 06/25/09 COMMERCIAL TRANSPORTATION ................................................................................................. 40.00

07–10 P1 09IG0000171 DO ......................................................................................................... 06/23/09 06/25/09 LODGING ...................................................................................................................................... 235.32
07–10 P1 09IG0000172 DO ......................................................................................................... 06/23/09 06/24/09 MEALS ......................................................................................................................................... 71.49
08–03 P1 09IG0000185 ANDREW WILLIAM SMITH ................................................................................ 07/12/09 07/16/09 COMMERCIAL TRANSPORTATION ................................................................................................. 500.15
Fmt 9334
08–03 P1 09IG0000187 DO ......................................................................................................... 07/12/09 07/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 66.00
08–03 P1 09IG0000188 DO ......................................................................................................... 07/12/09 07/16/09 MEALS ......................................................................................................................................... 141.06
08–03 P1 09IG0000189 DO ......................................................................................................... 07/12/09 07/16/09 LODGING ...................................................................................................................................... 712.32
199
08–13 P1 09IG0000197 DOUGLAS J CARNEY ....................................................................................... 07/22/09 08/03/09 COMMERCIAL TRANSPORTATION ................................................................................................. 785.95
Sfmt 9334
08–13 P1 09IG0000198 DO ......................................................................................................... 07/30/09 08/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 123.38

08–13 P1 09IG0000199 DO ......................................................................................................... 07/30/09 08/03/09 LODGING ...................................................................................................................................... 299.04
08–13 P1 09IG0000200 DO ......................................................................................................... 07/30/09 08/02/09 MEALS ......................................................................................................................................... 135.72
08–17 P1 09IG0000194 GREGORY ROBERTS ....................................................................................... 05/19/09 05/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 105.16
M:\SOD\52835.TXT

07–17 P1 09IG0000179 VERIZON ......................................................................................................... 05/28/09 06/27/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 138.64
APPS06
09–10 P1 09IG0000209 JAMES CORNELL ............................................................................................. 03/15/09 04/14/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 45.65
09–10 P1 09IG0000210 DO ......................................................................................................... 04/15/09 05/14/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 45.65
PsN: 52835
09–16 P1 09IG0000218 CITIBANK GOV CARD SERVICE ....................................................................... 08/11/09 08/11/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 8.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 OFFICE OF INSPECTOR GENERAL—Con.
08–07 P1 09IG0000191 CITIBANK GOV CARD SERVICE ....................................................................... 07/16/09 07/21/09 PRINTING AND REPRODUCTION ................................................................................................... 102.20
PO 00000
09–10 P1 09IG0000207 XEROX CORPORATION .................................................................................... 03/23/09 07/09/09 PRINTING AND REPRODUCTION ................................................................................................... 293.27
09–10 P1 09IG0000208 DO ......................................................................................................... 03/23/09 07/09/09 PRINTING AND REPRODUCTION ................................................................................................... 285.94
09–16 P1 09IG0000219 CITIBANK GOV CARD SERVICE ....................................................................... 08/07/09 08/07/09 PRINTING AND REPRODUCTION ................................................................................................... 44.95
OTHER SERVICES
Frm 00200
07–02 P2 OFP0900448C KTA GROUP, INC. ............................................................................................ 05/16/09 06/15/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 24,700.38
07–23 P2 OFP0700800S BOOZE - ALLEN & HAMILTON ......................................................................... 06/01/09 06/30/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 34,645.21
07–24 P1 09IG0000181 CITIBANK GOV CARD SERVICE ....................................................................... 05/19/09 05/19/09 TRAINING EXPENSES ................................................................................................................... 3,199.00
08–07 P1 09IG0000190 DO ......................................................................................................... 07/15/09 10/06/09 TRAINING EXPENSES ................................................................................................................... 3,519.00
Fmt 9334
08–18 P1 09IG0000201 DOUGLAS J CARNEY ....................................................................................... 07/30/09 08/02/09 TRAINING EXPENSES ................................................................................................................... 120.00
08–19 P1 09IG0000204 CITIBANK GOV CARD SERVICE ....................................................................... 07/21/09 07/21/09 TRAINING EXPENSES ................................................................................................................... 75.00
09–08 P2 OFP0700800T BOOZE - ALLEN & HAMILTON ......................................................................... 07/01/09 07/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 35,294.99
200
09–08 P2 OFP0900448D KTA GROUP, INC. ............................................................................................ 07/01/09 07/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 22,445.75
Sfmt 9334
09–10 P2 OPC0800004N COTTON & COMPANY ..................................................................................... 07/01/09 07/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 7,931.63
09–16 P1 09IG0000222 CITIBANK GOV CARD SERVICE ....................................................................... 07/29/09 09/25/09 TRAINING EXPENSES ................................................................................................................... 2,679.00
09–25 P2 OFP0900954 CCH INCORPORATED ...................................................................................... 09/09/09 09/09/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 3,000.00
09–29 P2 OFP0700800U BOOZE - ALLEN & HAMILTON ......................................................................... 09/03/09 09/03/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 29,763.26
M:\SOD\52835.TXT
09–29 P2 OPC0800004B COTTON & COMPANY ..................................................................................... 09/03/09 09/03/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 52,748.09
09–29 P2 OFP0900448E KTA GROUP, INC. ............................................................................................ 07/13/09 08/31/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 19,151.20
09–30 P2 OFP0900787A WILLIAMS ADLEY & COMPANY ........................................................................ 07/06/09 07/24/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 11,115.82
09–30 P2 OFP0900787B DO ......................................................................................................... 07/25/09 09/04/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 14,073.56
07–10 P1 09IG0000174 JAMES CORNELL ............................................................................................. 06/19/09 06/19/09 FOOD & BEVERAGE ..................................................................................................................... 267.30
07–10 P1 09IG0000176 DO ......................................................................................................... 06/22/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 30.72
APPS06
07–10 P1 09IG0000175 THERESA M GRAFENSTINE ............................................................................. 06/19/09 06/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 70.12
07–15 P1 09IG0000177 MICHAEL J. CRONIN ....................................................................................... 02/16/09 02/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 50.97
07–15 P1 09IG0000178 DO ......................................................................................................... 02/16/09 02/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 16.99
PsN: 52835
07–24 P1 09IG0000180 CITIBANK GOV CARD SERVICE ....................................................................... 06/16/09 06/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 259.26
07–24 P1 09IG0000183 DUNN & BRADSTREET .................................................................................... 06/09/09 07/10/09 PUBLICATION REF MATERIAL ....................................................................................................... 41.06
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–03 P1 09IG0000184 DEER PARK WATER ........................................................................................ 05/27/09 06/26/09 BOTTLED WATER .......................................................................................................................... 196.37
08–13 P1 09IG0000195 DO ......................................................................................................... 06/27/09 07/26/09 BOTTLED WATER .......................................................................................................................... 87.40
08–19 P1 09IG0000202 CITIBANK GOV CARD SERVICE ....................................................................... 06/18/09 06/18/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 399.20
08–19 P1 09IG0000203 DO ......................................................................................................... 07/24/09 07/27/09 PUBLICATION REF MATERIAL ....................................................................................................... 565.23
Jkt 052835
09–03 P1 09IG0000206 DUNN & BRADSTREET .................................................................................... 07/09/09 08/10/09 PUBLICATION REF MATERIAL ....................................................................................................... 41.06
09–08 P2 OSM41305 CDW GOVERNMENT INC ................................................................................. 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,405.80
PO 00000
09–10 P1 09IG0000214 DEER PARK WATER ........................................................................................ 07/27/09 08/26/09 BOTTLED WATER .......................................................................................................................... 131.47
09–10 P1 09IG0000215 XEROX CORPORATION .................................................................................... 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 82.00
09–16 P1 09IG0000217 CITIBANK GOV CARD SERVICE ....................................................................... 08/24/09 08/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 145.39
Frm 00201
09–16 P1 09IG0000221 DO ......................................................................................................... 07/31/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 66.94
09–29 P1 09IG0000224 DAN KAIN TROPHIES, INC ............................................................................... 09/08/09 09/08/09 MISC SUPPLIES AND MATERIALS ................................................................................................. 75.00
Fmt 9334
EQUIPMENT
07–01 HR 439393 WHITAKER BROS. BUSINESS MACHIN ............................................................. 10/01/08 09/30/09 WARRANTIES ............................................................................................................................... –66.00
08–07 P1 09IG0000192 CITIBANK GOV CARD SERVICE ....................................................................... 07/22/09 07/22/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 850.00
201
08–19 P1 09IG0000205 DO ......................................................................................................... 07/27/09 07/27/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 719.00
Sfmt 9334

09–17 F2 RN000028546 DELL DIRECT SALES ....................................................................................... 07/21/09 07/21/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,299.72
M:\SOD\52835.TXT
FISCAL YEAR 2008 OFFICE OF INSPECTOR GENERAL

SIMPSON,SUSAN ...................................................................................................... 06/15/08 06/15/08 AUDITOR ...................................................................................................................................... 73.73
OTHER SERVICES
07–08 P2 OPR0500975 DELOITTE CONSULTING, LLP ........................................................................... 06/29/09 06/29/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 53,942.63
07–23 P2 OFP0700800S BOOZE - ALLEN & HAMILTON ......................................................................... 06/01/09 06/30/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 12,543.52
APPS06
09–04 P2 OPC0800004M COTTON & COMPANY ..................................................................................... 07/01/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 12,213.22
09–29 P2 OFP0700800V BOOZE - ALLEN & HAMILTON ......................................................................... 02/01/09 02/28/09 CONSULTANT CONTRACT SERVICE .............................................................................................. 186.12
09–29 P2 OPC0800004C COTTON & COMPANY ..................................................................................... 06/01/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 6,225.88
PsN: 52835
FISCAL YEAR 2009 OFFICE OF THE HISTORIAN

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 OFFICE OF THE HISTORIAN—Con.
TRAVEL .......................................................................................................................... 41,320.06 31,533.16
PO 00000
OTHER SERVICES ........................................................................................................... 66,040.91 38,218.41

EQUIPMENT .................................................................................................................... 1,944.10 245.70
Frm 00202
OFFICE TOTALS: 494,605.65 193,739.89

BEUTTLER, FRED ...................................................................................................... 07/01/09 09/30/09 DEPUTY HISTORIAN OF THE HOUSE ............................................................................................. 29,394.99
HAYES,BENJAMIN T .................................................................................................. 07/01/09 09/30/09 RESEARCHER .............................................................................................................................. 7,500.00
Fmt 9334
REMINI, ROBERT V. .................................................................................................. 07/01/09 09/30/09 HISTORIAN OF THE HOUSE .......................................................................................................... 29,445.00
ROSS, JOHN E. ......................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 2,566.65
RUSHFORD,THOMAS J .............................................................................................. 07/15/09 09/30/09 PROJECT DIRECTOR ..................................................................................................................... 13,722.23
SCHNEIDER,ALLISON M ............................................................................................ 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 1,283.34
202
WALLIS, ANTHONY A. ................................................................................................ 07/01/09 09/30/09 RESEARCH ANALYST .................................................................................................................... 11,250.00
Sfmt 9334

TRAVEL
07–17 P1 09HI0000145 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/09 06/25/09 COMMERCIAL TRANSPORTATION ................................................................................................. 231.19
07–17 P1 09HI0000146 DO ......................................................................................................... 06/23/09 06/23/09 MEALS ......................................................................................................................................... 9.65
07–17 P1 09HI0000147 DO ......................................................................................................... 06/23/09 06/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 46.50
M:\SOD\52835.TXT
07–17 P1 09HI0000144 ROBERT REMINI ............................................................................................. 06/23/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 88.00
07–21 P1 09HI0000149 FRED BEUTTLER ............................................................................................. 06/19/09 06/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
07–27 P2 OFP0900739 CAPITOL HILL SUITES ..................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739A DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739B DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
APPS06
07–27 P2 OFP0900739C DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00

07–27 P2 OFP0900739D DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739E DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739F DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739G DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
PsN: 52835
07–27 P2 OFP0900739H DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00

07–27 P2 OFP0900739I DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739J DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739K DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,254.00
07–27 P2 OFP0900739L DO ......................................................................................................... 06/21/09 06/26/09 LODGING ...................................................................................................................................... 1,045.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–14 P1 09HI0000170 DO ......................................................................................................... 07/06/09 07/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 37.50
08–14 P1 09HI0000171 DO ......................................................................................................... 06/23/09 06/25/09 LODGING ...................................................................................................................................... 686.88
Jkt 052835

09–01 P1 09HI0000180 FRED BEUTTLER ............................................................................................. 07/23/09 07/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 54.00
09–01 P1 09HI0000182 DO ......................................................................................................... 07/21/09 07/22/09 MEALS ......................................................................................................................................... 71.70
PO 00000
09–01 P1 09HI0000187 ROBERT REMINI ............................................................................................. 06/23/09 08/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 175.00
09–17 P1 09HI0000189 CITIBANK GOV CARD SERVICE ....................................................................... 07/29/09 08/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 211.30
09–17 P1 09HI0000190 DO ......................................................................................................... 07/29/09 07/31/09 LODGING ...................................................................................................................................... 478.62
09–17 P1 09HI0000191 DO ......................................................................................................... 08/06/09 08/07/09 LODGING ...................................................................................................................................... 239.31
Frm 00203
09–23 P2 OFP0900841 CAPITOL HILL SUITES ..................................................................................... 07/26/09 08/02/09 LODGING ...................................................................................................................................... 1,650.00
09–23 P2 OFP0900841A DO ......................................................................................................... 07/27/09 07/30/09 LODGING ...................................................................................................................................... 825.00
09–23 P2 OFP0900841B DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
09–23 P2 OFP0900841C DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
09–23 P2 OFP0900841D DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
09–23 P2 OFP0900841E DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
Fmt 9334
09–23 P2 OFP0900841F DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50

09–23 P2 OFP0900841G DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
09–23 P2 OFP0900841H DO ......................................................................................................... 07/26/09 07/31/09 LODGING ...................................................................................................................................... 1,237.50
09–23 P2 OFP0900841I DO ......................................................................................................... 07/27/09 07/31/09 LODGING ...................................................................................................................................... 825.00
203
Sfmt 9334

07–21 P1 09HI0000157 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/09 06/12/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 18.04
M:\SOD\52835.TXT
09–01 P1 09HI0000178 CITIBANK GOV CARD SERVICE ....................................................................... 07/06/09 07/17/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 31.18
09–17 P1 09HI0000196 DO ......................................................................................................... 08/17/09 08/18/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 11.93
APPS06
PsN: 52835
08–03 P1 09HI0000168 ACCURATE WORD LLC. ................................................................................... 07/22/09 07/22/09 PRINTING AND REPRODUCTION ................................................................................................... 69.95
OTHER SERVICES
07–20 P9 OFP09000507 HOUSECALL .................................................................................................... 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,250.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 OFFICE OF THE HISTORIAN—Con.
07–21 P1 09HI0000155 BLUE JACKET SOLUTIONS ............................................................................... 06/30/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,500.00
07–21 P1 09HI0000162 CHARLES M FLANAGAN .................................................................................. 06/22/09 06/26/09 TRAINING EXPENSES ................................................................................................................... 2,500.00
07–21 P1 09HI0000156 PARKER WILLIAMS .......................................................................................... 06/22/09 06/26/09 TRAINING EXPENSES ................................................................................................................... 1,600.00
07–27 P2 OFP0900773 ANDREW R. DODGE ........................................................................................ 05/01/09 06/19/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,000.00
PO 00000
08–19 P1 09HI0000174 PARKER WILLIAMS .......................................................................................... 07/27/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 1,600.00
08–27 P2 OFP0900773A ANDREW R. DODGE ........................................................................................ 06/19/09 08/13/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,000.00
Frm 00204
09–01 P1 09HI0000181 CHARLES M FLANAGAN .................................................................................. 07/27/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,500.00
09–01 P1 09HI0000177 CITIBANK GOV CARD SERVICE ....................................................................... 06/19/09 08/21/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 58.46
09–01 P1 09HI0000186 DAVID VEENSTRA ........................................................................................... 07/26/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,200.00
09–17 P1 09HI0000195 CITIBANK GOV CARD SERVICE ....................................................................... 08/22/09 09/21/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 9.95
Fmt 9334
09–23 P1 09HI0000206 ACSC .............................................................................................................. 01/01/09 12/31/09 TRAINING EXPENSES ................................................................................................................... 500.00
204
07–09 P1 09HI0000143 ANTHONY A. WALLIS ....................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 10.70
Sfmt 9334
07–17 P1 09HI0000148 FRED BEUTTLER ............................................................................................. 06/12/09 07/01/09 FOOD & BEVERAGE ..................................................................................................................... 138.19
07–21 P1 09HI0000154 CITIBANK GOV CARD SERVICE ....................................................................... 06/22/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 76.98
M:\SOD\52835.TXT
07–21 P1 09HI0000158 DO ......................................................................................................... 06/04/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 377.59
07–21 P1 09HI0000159 DO ......................................................................................................... 06/25/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 111.89
07–21 P1 09HI0000164 DO ......................................................................................................... 06/19/09 06/19/09 FOOD & BEVERAGE ..................................................................................................................... 1,672.25
APPS06
PsN: 52835

09–01 P1 09HI0000176 CITIBANK GOV CARD SERVICE ....................................................................... 07/05/09 07/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 258.24
09–01 P1 09HI0000176 DO ......................................................................................................... 07/09/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –104.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–11 P1 09HI0000188 ROLL CALL, INC. ............................................................................................. 09/01/09 08/31/11 PUBLICATION REF MATERIAL ....................................................................................................... 10,990.00
09–17 P1 09HI0000192 CITIBANK GOV CARD SERVICE ....................................................................... 07/27/09 07/27/09 FOOD & BEVERAGE ..................................................................................................................... 458.95
PO 00000
Frm 00205
09–23 P1 09HI0000201 ANTHONY A. WALLIS ....................................................................................... 06/25/09 06/25/09 FOOD & BEVERAGE ..................................................................................................................... 15.00
09–23 P1 09HI0000202 CITIBANK GOV CARD SERVICE ....................................................................... 07/30/09 07/30/09 FOOD & BEVERAGE ..................................................................................................................... 1,486.06
Fmt 9334
09–30 P1 09HI0000210 FRED BEUTTLER ............................................................................................. 07/16/09 07/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 27.48
205
Sfmt 9334
09–30 P1 09HI0000212 DO ......................................................................................................... 07/14/09 07/16/09 PUBLICATION REF MATERIAL ....................................................................................................... 24.60
EQUIPMENT
M:\SOD\52835.TXT

FISCAL YEAR 2009 LAW REVISION COUNSEL

APPS06

OTHER SERVICES ........................................................................................................... 278,804.11 112,923.76
EQUIPMENT .................................................................................................................... 44,124.01 12,734.96
PsN: 52835
OFFICE TOTALS: 2,530,318.14 685,677.20

BELCHER, ROBERT E. .............................................................................................. 07/01/09 09/30/09 PRINTING EDITOR ........................................................................................................................ 28,353.24
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 LAW REVISION COUNSEL—Con.
CAHILL, JAMES H. .................................................................................................... 07/01/09 09/30/09 ASSISTANT PRINTING EDITOR ...................................................................................................... 20,750.01
EVANS,MICHELLE R .................................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 17,874.99
HALL,KATRINA M ...................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 15,875.01
JOHNSON, DEBRA L. ................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 25,341.51
PO 00000
KASELONIS JR, RAYMOND W. ................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 25,056.51
LANE, KATHERINE L. ................................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 23,499.99
LEFEVRE, PETER G. .................................................................................................. 07/01/09 09/30/09 LAW REVISION COUNSEL ............................................................................................................. 43,125.00
LINDSEY, BRIAN ....................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 21,249.99
LOACH, ERIC M. ....................................................................................................... 07/01/09 09/30/09 SENIOR PROGRAM ANALYST ........................................................................................................ 33,896.49
Frm 00206
MORINGELLO, SALLY-ANNE M. ................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 21,885.00

MULLIGAN, EDWARD T. ............................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 26,347.50
PARETZKY, KENNETH ............................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,102.75
SEEP, RALPH V. ....................................................................................................... 07/01/09 09/30/09 DEPUTY LAW REVISION COUNSEL ................................................................................................ 42,674.01
SKARVELIS,MICHELE ................................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 19,250.01
Fmt 9334
SUKOL, ROBERT M. .................................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 37,654.50

THOMPSON, MONICA R. ........................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,358.74
TRUSHEL, TIMOTHY D. ............................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 40,875.00
WAGNER JR, JOHN F. ................................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 28,436.25
206
WEIL,NICHOLAS H .................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 17,750.01
Sfmt 9334

07–17 P1 09LR0000104 UPS ................................................................................................................ 05/27/09 05/27/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 5.33
M:\SOD\52835.TXT
APPS06

OTHER SERVICES
07–10 P1 09LR0000099 CHESAPEAKE PUBLISHING .............................................................................. 06/22/09 07/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,440.00
07–10 P1 09LR0000102 DEBORAH Z. YEE ............................................................................................ 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,470.00
PsN: 52835
07–10 P1 09LR0000100 FRANCES KRAUS ............................................................................................ 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,844.02
07–10 P1 09LR0000101 JERALD JAY DIRECTOR ................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,930.00
07–17 P1 09LR0000103 WEST GROUP PAYMENT CENTER .................................................................... 06/22/09 06/22/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 55,476.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–04 P1 09LR0000108 DO ......................................................................................................... 07/20/09 07/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,560.00
08–14 P1 09LR0000111 DEBORAH Z. YEE ............................................................................................ 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 900.00
Jkt 052835
09–10 P1 09LR0000118 DEBORAH Z. YEE ............................................................................................ 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,080.00
PO 00000
Frm 00207

07–24 P1 09LR0000106 LEXIS-NEXIS ................................................................................................... 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 1,500.00
Fmt 9334
08–04 P1 09LR0000107 CRYSTAL SPRINGS ......................................................................................... 06/01/09 06/30/09 BOTTLED WATER .......................................................................................................................... 193.47
207
09–10 P1 09LR0000119 MATTHEW BENDER & COMPANY INC. ............................................................. 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 1,202.00
Sfmt 9334
M:\SOD\52835.TXT
09–29 P1 09LR0000122 MORE DIRECT, INC. ........................................................................................ 07/11/09 07/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 2,205.60
09–29 P1 09LR0000123 DO ......................................................................................................... 09/10/09 09/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 3,274.67
EQUIPMENT
08–27 F2 RN000028163 MOREDIRECT.COM CORPORATE ..................................................................... 07/08/09 07/08/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,268.70
APPS06
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2008 LAW REVISION COUNSEL
OTHER SERVICES
07–05 P2 OFP0801524I RICHARD B. SIMPSON .................................................................................... 06/01/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,883.00
08–07 P2 OFP0801520E FEDERAL LEGAL EDITING, LLC ........................................................................ 04/28/09 05/13/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,352.00
PO 00000
08–17 P2 OFP0801524J RICHARD B. SIMPSON .................................................................................... 07/01/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 11,621.54
09–04 P2 OFP0801524K DO ......................................................................................................... 08/01/09 08/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,474.04
09–17 P2 OFP0801521 FEDERAL LEGAL EDITING, LLC ........................................................................ 07/15/09 09/10/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,007.00
Frm 00208
EQUIPMENT
09–28 P2 OSM37208 CDW GOVERNMENT INC ................................................................................. 03/04/08 03/04/08 COMP SOFTWARE PURCH – $10,000 .......................................................................................... 1,212.24
Fmt 9334
FISCAL YEAR 2009 LEGISLATIVE COUNSEL
208
Sfmt 9334

TRAVEL .......................................................................................................................... 5,594.20 3,705.12
M:\SOD\52835.TXT
OTHER SERVICES ........................................................................................................... 413,890.68 111,198.26

EQUIPMENT .................................................................................................................... 121,716.01 45,886.74
OFFICE TOTALS: 7,541,804.75 1,933,608.52

AMAROSA,KRISTEN ................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,610.74
APPS06
ANDERSON, ASHLEY W. ............................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,249.99

BALLOU JR, ERNEST W. ............................................................................................ 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
BARKSDALE,MARSHALL ............................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 20,082.75
BARROW JR, M P. .................................................................................................... 07/01/09 07/13/09 LEGISLATIVE COUNSEL ................................................................................................................ 6,229.16
DO ................................................................................................................... 07/14/09 09/01/09 SENIOR COUNSEL ........................................................................................................................ 22,759.47
PsN: 52835
DO ................................................................................................................... 09/01/09 09/01/09 SENIOR COUNSEL (OTHER COMPENSATION) ................................................................................ 13,750.51

BAYER, PHILIP K. ..................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 27,524.49
BELL,ALISON E ......................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 20,082.75
BELLIS, M D. ............................................................................................................ 07/01/09 07/13/09 DEPUTY LEGISLATIVE COUNSEL ................................................................................................... 6,164.02
VerDate Nov 24 2008
09:47 Nov 04, 2009
BIRCH, DEBRA G. ..................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 23,793.24

BLOUNT JR, WILLIE L. .............................................................................................. 07/01/09 09/30/09 DIR OF INFOR SVCS ..................................................................................................................... 29,211.51
BLOUNT, ELONDA ..................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,796.26
Jkt 052835
BRAZELTON,HALLET R .............................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 18,182.49

BROWN, TIMOTHY D. ................................................................................................ 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
BURKE, WARREN ...................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 34,322.01
CALLEN, PAUL C. ..................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
CASSIDY,THOMAS R ................................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 18,182.49
PO 00000
CHRISS, SHERRY L. ................................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01

CHRISTRUP, HENRY W. ............................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 33,971.25
COCHRAN,JONATHAN ................................................................................................ 06/29/09 08/05/09 SUMMER ASSOCIATE ................................................................................................................... 3,700.00
DO ................................................................................................................... 08/01/09 08/05/09 SUMMER ASSOCIATE (OTHER COMPENSATION) ........................................................................... 150.00
CONLEY,SHAWN W ................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 18,182.49
DALY, LISA M. .......................................................................................................... 07/01/09 09/30/09 ASST COUNSEL ............................................................................................................................ 37,430.01
Frm 00209
DILLON JR,THOMAS M .............................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 18,807.75

ECKSTEIN, MATHEW A. ............................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 27,738.75
FLEISHMAN, SUSAN .................................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 41,069.25
FORSTATER, IRA B. .................................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
GALLAGHER, ROSEMARY .......................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 42,309.99
Fmt 9334
GOODLOE, RENATE ................................................................................................... 07/01/09 09/30/09 OFFICE ADMINSTRATOR ............................................................................................................... 30,902.76

GREENLAW,RYAN J ................................................................................................... 09/09/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 4,444.61
GRIFFITHS, PAMELA R. ............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,017.49
GROSS,JUSTIN W ...................................................................................................... 08/01/09 08/05/09 PART-TIME EMPLOYEE (OTHER COMPENSATION) ........................................................................ 500.00
209
DO ................................................................................................................... 07/01/09 07/31/09 SUMMER ASSOCIATE ................................................................................................................... 3,000.00
Sfmt 9334
GROSSMAN, EDWARD G. .......................................................................................... 07/14/09 09/30/09 DEPUTY LEGISLATIVE COUNSEL ................................................................................................... 36,509.98
GROSSMAN, JAMES D. .............................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
HAENSEL, CURT C. ................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
HARMANN, JEAN L. ................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
M:\SOD\52835.TXT
HARRISON,KRISTYN .................................................................................................. 07/01/09 08/05/09 SUMMER ASSOCIATE ................................................................................................................... 3,500.00

JOHNSTON, LAWRENCE A. ........................................................................................ 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
KOSTKA, GREGORY M. .............................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
LEONG, EDWARD ...................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
LOTHAMER, MOLLY J. ............................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 26,194.74
MCBRIDE,WEBSTER D .............................................................................................. 07/01/09 08/05/09 SUMMER ASSOCIATE ................................................................................................................... 3,500.00
MCNEILLIE, NANCY M. ............................................................................................. 07/01/09 09/30/09 ASSISTANT OFFICE ADMINISTRATOR ............................................................................................ 25,211.25
MERYWEATHER, KELLY L. ........................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 16,941.99
APPS06

MERYWEATHER, THOMAS A. ..................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 13,125.00
MIEKL,JOYNER S ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,831.49
PsN: 52835
OSBORNE,CHRISTOPHER B ...................................................................................... 09/08/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 4,646.64

PATTON,ANGELINA M ................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,812.49
PROBST, SCOTT J. .................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 24,216.51
RENFREW,MEGAN J .................................................................................................. 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 20,082.75
ROSS, HADLEY C. ..................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 27,524.49
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 LEGISLATIVE COUNSEL—Con.
SAVAGE, HARRY ....................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
SCIASCIA,ANTHONY J ............................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 20,082.75
SHAPIRO, JESSICA .................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 26,194.74
SHPAK,ANNA ............................................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 20,082.75
PO 00000
STERKX, CRAIG A. .................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 21,322.50

STROKOFF, SANDRA L. ............................................................................................. 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 43,059.86
SUTHERLAND, ELLEN J. ............................................................................................ 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 21,822.24
SYNNES, MARK A. .................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 41,373.24
SZWEC, PETER S. ..................................................................................................... 07/01/09 09/30/09 SENIOR SYSTEMS ANALYST ......................................................................................................... 30,771.51
Frm 00210
TOPPER, DAVID ........................................................................................................ 07/01/09 09/30/09 ASST SYSTEMS ADMINISTRATOR ................................................................................................. 18,191.01
WALKER,SALLY L ...................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 18,182.49
WEINHAGEN JR, ROBERT F. ...................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
WERT, JAMES M. ...................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01
WIKE,KELLY A ........................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 10,582.26
Fmt 9334
WOFSY, NOAH L. ...................................................................................................... 07/01/09 09/30/09 SENIOR COUNSEL ........................................................................................................................ 42,674.01

YOUNG, BRADY J. ..................................................................................................... 07/01/09 09/30/09 ASSISTANT COUNSEL ................................................................................................................... 33,971.01
TRAVEL
210
07–21 P1 09LG0000111 CITIBANK GOV CARD SERVICE ....................................................................... 06/12/09 06/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 220.20
08–18 P1 09LG0000125 MARSHALL W BARKSDALE .............................................................................. 07/30/09 08/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 69.00
Sfmt 9334
09–04 P1 09LG0000133 PHILIP K. BAYER ............................................................................................ 08/17/09 08/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 485.11
09–04 P1 09LG0000135 SANDRA LEE STROKOFF ................................................................................. 08/30/09 08/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 178.17
09–08 P1 09LG0000134 HALLET R BRAZELTON .................................................................................... 08/26/09 08/28/09 TRAVEL REIMBURSEMENT ........................................................................................................... 257.40
09–09 P1 09LG0000132 CITIBANK GOV CARD SERVICE ....................................................................... 07/24/09 08/02/09 COMMERCIAL TRANSPORTATION ................................................................................................. 370.21
09–16 P1 09LG0000144 ALISON E BELL ............................................................................................... 09/01/09 09/03/09 CAR RENTAL ................................................................................................................................ 198.00
M:\SOD\52835.TXT
09–16 P1 09LG0000142 CITIBANK GOV CARD SERVICE ....................................................................... 07/28/09 08/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,299.60
09–16 P1 09LG0000143 DO ......................................................................................................... 06/14/09 06/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 190.00
09–16 P1 09LG0000141 MARK SYNNES ................................................................................................ 08/27/09 08/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 134.52
09–18 P1 09LG0000145 ROBERT WEINHAGEN ...................................................................................... 08/18/09 08/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 302.91
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

07–13 P1 09LG0000106 ACCURATE WORD LLC. ................................................................................... 07/06/09 07/06/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
07–24 P1 09LG0000112 DO ......................................................................................................... 07/13/09 07/13/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
Jkt 052835
OTHER SERVICES
07–13 P1 09LG0000104 DATASTREAM CONVERSION SERVICES ........................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,240.00
07–13 P1 09LG0000105 DO ......................................................................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 22,657.00
07–13 P1 09LG0000102 H. DAVID MENDELSOHN ................................................................................. 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 7,332.36
PO 00000
07–13 P1 09LG0000101 S.B. GRIMM COMPANY ................................................................................... 06/04/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,256.00
07–13 P1 09LG0000103 STEVEN A COPE ............................................................................................. 06/01/09 06/24/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,400.00
07–31 P1 09LG0000115 LEARNING TREE INTERNATIONAL .................................................................... 07/14/09 07/17/09 TRAINING EXPENSES ................................................................................................................... 1,660.00
08–12 P1 09LG0000124 H. DAVID MENDELSOHN ................................................................................. 07/06/09 07/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,541.90
08–12 P1 09LG0000121 JOSEPH CARMEL ............................................................................................ 07/15/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,275.00
Frm 00211
08–12 P1 09LG0000123 LEARNING TREE INTERNATIONAL .................................................................... 07/27/09 07/31/09 TRAINING EXPENSES ................................................................................................................... 1,835.00
08–12 P1 09LG0000122 S.B. GRIMM COMPANY ................................................................................... 07/02/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,680.50
08–12 P1 09LG0000120 STEVEN A COPE ............................................................................................. 07/01/09 07/29/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,560.00
08–18 P1 09LG0000126 SANDRA LEE STROKOFF ................................................................................. 07/31/09 08/01/09 TRAINING EXPENSES ................................................................................................................... 370.00
Fmt 9334
09–04 P1 09LG0000127 S.B. GRIMM COMPANY ................................................................................... 08/07/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 407.00
211
09–10 P1 09LG0000137 GEMINI EXECUTIVE COACHING ....................................................................... 07/29/09 08/26/09 TRAINING EXPENSES ................................................................................................................... 1,140.00
09–10 P1 09LG0000136 JOSEPH CARMEL ............................................................................................ 08/01/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,800.00
Sfmt 9334
09–10 P1 09LG0000138 STEVEN A COPE ............................................................................................. 08/04/09 08/04/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 120.00
09–29 P1 09LG0000147 S.B. GRIMM COMPANY ................................................................................... 09/14/09 09/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 129.50
M:\SOD\52835.TXT

07–31 P1 09LG0000114 WEST GROUP PAYMENT CENTER .................................................................... 06/10/09 07/09/09 PUBLICATION REF MATERIAL ....................................................................................................... 361.57
08–03 P2 OSM41217 BIZ CARTA, INC .............................................................................................. 07/09/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 327.25
08–26 P2 OSM40958 DELL DIRECT SALES ....................................................................................... 05/28/09 05/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,300.00
APPS06
PsN: 52835

09–04 P1 09LG0000129 THE WASHINGTON POST ................................................................................. 08/27/09 08/27/10 PUBLICATION REF MATERIAL ....................................................................................................... 152.88
09–08 P1 09LG0000131 WEST GROUP PAYMENT CENTER .................................................................... 07/10/09 08/09/09 PUBLICATION REF MATERIAL ....................................................................................................... 373.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

FISCAL YEAR 2009 LEGISLATIVE COUNSEL—Con.
EQUIPMENT
07–06 P1 09LG0000100 SHARP BUSINESS SYSTEMS ........................................................................... 04/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 504.00
08–12 P2 OSM41186 CDW GOVERNMENT INC ................................................................................. 07/02/09 07/02/09 COMP SOFTWARE PURCH – $10000 ........................................................................................... 4,850.00
PO 00000

08–27 F2 RN000028162 CDW GOVERNMENT INC ................................................................................. 07/28/09 07/28/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,205.00
09–04 P1 09LG0000128 LEGAL CONTENT, INC. .................................................................................... 08/16/09 08/16/10 COMP SOFTWARE PURCH – $10000 ........................................................................................... 4,000.00
09–22 P2 OSM41569 VMWARE INC. ................................................................................................. 09/09/09 09/09/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,876.00
Frm 00212
Fmt 9334
FISCAL YEAR 2009 INTERPARLIAMENTARY AFFAIRS

212
Sfmt 9334

EQUIPMENT .................................................................................................................... 17,010.81 14,310.81
M:\SOD\52835.TXT
OFFICE TOTALS: 534,740.49 118,362.33

HAYNES JR, WILFRED J. ........................................................................................... 07/01/09 09/30/09 SYSTEM ADMINISTRATOR ............................................................................................................ 3,117.00
KING, KAY A. ............................................................................................................ 07/01/09 09/30/09 DIRECTOR .................................................................................................................................... 43,125.00
MCKINNEY, JANICE C. .............................................................................................. 07/01/09 08/31/09 ASSISTANT DIRECTOR .................................................................................................................. 26,236.50
ROBINSON, JANICE C. .............................................................................................. 09/01/09 09/30/09 ASSISTANT DIRECTOR .................................................................................................................. 13,118.25
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

07–06 P1 09IA0000057 MILLICENT BLUFORD ...................................................................................... 06/01/09 06/01/09 HABITATION EXPENSES ................................................................................................................ 225.00
07–06 P1 09IA0000058 DO ......................................................................................................... 06/09/09 06/09/09 HABITATION EXPENSES ................................................................................................................ 225.00
PO 00000

07–13 P1 09IA0000061 CAPITOLHOST ................................................................................................. 06/16/09 06/16/09 FOOD & BEVERAGE ..................................................................................................................... 1,368.86
07–17 P1 09IA0000062 DO ......................................................................................................... 06/24/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 1,095.96
07–17 P1 09IA0000063 OCCASIONS CATERERS .................................................................................. 06/15/09 06/15/09 FOOD & BEVERAGE ..................................................................................................................... 2,934.00
07–21 P1 09IA0000065 CAPITOLHOST ................................................................................................. 06/26/09 06/26/09 FOOD & BEVERAGE ..................................................................................................................... 913.80
Frm 00213
08–14 P1 09IA0000066 CAPITAL GIFTS AND AWARDS ......................................................................... 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 408.50
08–14 P1 09IA0000068 DO ......................................................................................................... 07/14/09 07/14/09 FOOD & BEVERAGE ..................................................................................................................... 308.54
Fmt 9334
213
Sfmt 9334
09–03 P1 09IA0000075 DO ......................................................................................................... 07/22/09 07/22/09 FOOD & BEVERAGE ..................................................................................................................... 3,847.00
09–28 IV 09A90100152 US HOUSE GIFT SHOP .................................................................................... OFFICE SUPPLIES OUTSIDE .......................................................................................................... 103.34
09–29 P1 09IA0000076 JANICE ROBINSON .......................................................................................... 09/14/09 09/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 45.00
M:\SOD\52835.TXT

EQUIPMENT
09–01 F2 RN000028301 CANON USA .................................................................................................... 08/13/09 08/13/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 10,850.00
APPS06

SALARIES OFCR EMPL NO YR FUND

PsN: 52835

WOUNDED WARRIOR PROGRAM
TRAVEL .......................................................................................................................... 43,792.93 16,040.83
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
SALARIES OFCR EMPL NO YR FUND—Con.

OTHER SERVICES ........................................................................................................... 2,531.03 21.00
WOUNDED WARRIOR PROGRAM TOTALS: 424,570.92 183,156.11
PO 00000
GREENING INITIATIVES
TRAVEL .......................................................................................................................... 20,612.57 12,926.23
OTHER SERVICES ........................................................................................................... 385,404.56 56,252.29
Frm 00214

GREENING INITIATIVES TOTALS: 415,736.07 74,166.86
OFFICE TOTALS: 840,306.99 257,322.97
WOUNDED WARRIOR PROGRAM

Fmt 9334
ASKEW,ALLEN ........................................................................................................... 06/15/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 12,139.93
CARIDAD,JORGE ....................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,596.00
COLLINS,WILLIAM ..................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 22,890.75
214
COOPER,WILLIAM W ................................................................................................. 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,023.00
Sfmt 9334
DOUGHERTY IV,JAMES E .......................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,307.49
DUNCAN,ALAN B ...................................................................................................... 07/27/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 7,534.93
GUILL,ZACHARY ....................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,023.00
JACKSON,TERRY ....................................................................................................... 07/27/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 9,353.77
JOHNSON,ENEDITRA M ............................................................................................. 07/06/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 9,466.17
M:\SOD\52835.TXT
LAHAMMER,ERIC ...................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 8,994.99
LASKO,DANIEL .......................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,596.00
LEONARD,RICHARD .................................................................................................. 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 9,569.49
MACDONALD,SCOTT J ............................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,117.83
MYERS,JAROD .......................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,145.49
PETERS,RYAN ........................................................................................................... 07/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 10,596.00
VELASCO,ALBERTO ................................................................................................... 09/01/09 09/30/09 WOUNDED WARRIOR PROGRAM FELLOW ..................................................................................... 3,341.00
TRAVEL
APPS06
07–02 P1 09A00100388 ALLEN ASKEW ................................................................................................. 06/23/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 109.18
07–15 P1 09A00100395 DANIEL LASKO ................................................................................................ 05/06/09 05/06/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 7.15
07–15 P1 09A00100394 ERIC LAHAMMER ............................................................................................ 06/25/09 06/25/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 118.25
PsN: 52835
07–15 P1 09A00100398 SCOTT J MACDONALD ..................................................................................... 06/13/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 236.89
07–15 P1 09A00100397 ZACHARY S GUILL .......................................................................................... 06/09/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 210.11
07–16 P1 09A00100399 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 05/28/09 CAR RENTAL ................................................................................................................................ 43.40
07–16 P1 09A00100401 DO ......................................................................................................... 05/25/09 05/26/09 LODGING ...................................................................................................................................... 330.94
VerDate Nov 24 2008
09:47 Nov 04, 2009

07–16 P1 09A00100403 DO ......................................................................................................... 05/29/09 05/29/09 GASOLINE .................................................................................................................................... 22.27
07–16 P1 09A00100404 DO ......................................................................................................... 05/28/09 05/29/09 LODGING ...................................................................................................................................... 171.29
07–16 P1 09A00100405 DO ......................................................................................................... 05/28/09 05/30/09 CAR RENTAL ................................................................................................................................ 97.23
Jkt 052835

07–16 P1 09A00100409 DO ......................................................................................................... 05/23/09 05/31/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,011.21
07–16 P1 09A00100410 DO ......................................................................................................... 06/15/09 06/17/09 LODGING ...................................................................................................................................... 478.62
PO 00000

07–20 P1 09A00100415 RYAN PETERS ................................................................................................. 06/19/09 06/25/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 157.85
07–24 P1 09A00100441 PATRICIA A ORSINI ......................................................................................... 05/27/09 05/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 22.00
Frm 00215
07–27 P1 09A00100444 ENEDITRA JOHNSON-ROBINSON ..................................................................... 07/06/09 07/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 270.49
08–07 P1 09A00100458 DANIEL LASKO ................................................................................................ 07/23/09 07/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 36.30
08–07 P1 09A00100459 RYAN PETERS ................................................................................................. 07/06/09 07/10/09 TRAVEL REIMBURSEMENT ........................................................................................................... 428.10
08–07 P1 09A00100456 WILLIAM COOPER IV ....................................................................................... 07/23/09 07/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 191.50
Fmt 9334
08–21 P1 09A00100493 ENEDITRA JOHNSON-ROBINSON ..................................................................... 07/18/09 07/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 19.86
215
08–24 P1 09A00100498 ALAN BRUCE DUNCAN .................................................................................... 07/27/09 07/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 206.00
Sfmt 9334
08–24 P1 09A00100497 TERRY JACKSON ............................................................................................. 07/27/09 07/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 227.06
08–27 P1 09A00100505 ZACHARY S GUILL .......................................................................................... 07/08/09 07/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 288.46
M:\SOD\52835.TXT
09–14 P1 09A00100518 ALAN BRUCE DUNCAN .................................................................................... 08/26/09 08/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 32.56
09–14 P1 09A00100520 TERRY JACKSON ............................................................................................. 08/04/09 08/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 45.89
09–14 P1 09A00100519 ZACHARY S GUILL .......................................................................................... 08/05/09 08/24/09 TRAVEL REIMBURSEMENT ........................................................................................................... 109.57
09–17 P1 09A00100524 ERIC LAHAMMER ............................................................................................ 08/30/09 09/03/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 539.00
APPS06
09–17 P1 09A00100525 DO ......................................................................................................... 08/30/09 09/03/09 MEALS ......................................................................................................................................... 198.00

09–18 P1 09A00100529 JORGE CARIDAD ............................................................................................. 06/29/09 07/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 61.80
09–30 P1 09A00100545 PATRICIA A ORSINI ......................................................................................... 09/15/09 09/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 26.00
PsN: 52835

09–30 P1 09A00100551 WILLIAM COOPER IV ....................................................................................... 09/14/09 09/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 466.70
08–07 P1 09A00100457 WILLIAM COOPER IV ....................................................................................... 04/20/09 04/20/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 14.25
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–22 P1 09A00100431 CITIBANK GOV CARD SERVICE ....................................................................... 06/02/09 06/03/09 PRINTING AND REPRODUCTION ................................................................................................... 64.90
PO 00000
Frm 00216
OTHER SERVICES
08–27 P1 09A00100508 ENEDITRA JOHNSON-ROBINSON ..................................................................... 08/13/09 08/13/09 TRAINING EXPENSES ................................................................................................................... 21.00
Fmt 9334

07–22 P1 09A00100440 CITIBANK GOV CARD SERVICE ....................................................................... 05/08/09 05/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,025.00
WOUNDED WARRIOR PROGRAM TOTALS: 183,156.11
216
GREENING INITIATIVES
Sfmt 9334
TRAVEL
07–02 P1 09A00100390 MITCHELL GREEN ........................................................................................... 06/23/09 06/23/09 COMMERCIAL TRANSPORTATION ................................................................................................. 252.00
07–02 P1 09A00100393 DO ......................................................................................................... 06/23/09 06/23/09 MEALS ......................................................................................................................................... 32.00
07–17 P1 09A00100412 ROBERT K LANE ............................................................................................. 05/13/09 05/13/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 4.95
M:\SOD\52835.TXT
07–27 P1 09A00100447 SARAH L JENSEN ............................................................................................ 06/07/09 06/09/09 TRAVEL REIMBURSEMENT ........................................................................................................... 880.98
08–07 P1 09A00100473 GRAHAM R GROSSMAN .................................................................................. 07/20/09 07/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 755.76
08–07 P1 09A00100460 PERRY PLUMART ............................................................................................ 05/17/09 05/19/09 TRAVEL REIMBURSEMENT ........................................................................................................... 784.04
08–07 P1 09A00100461 SUMMER MONTACUTE .................................................................................... 06/30/09 07/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 689.75
08–13 P1 09A00100482 PERRY PLUMART ............................................................................................ 06/10/09 06/12/09 TRAVEL REIMBURSEMENT ........................................................................................................... 671.10
08–13 P1 09A00100476 ROBERT K LANE ............................................................................................. 07/26/09 07/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 534.56
08–19 P2 OFP081188AU MIDTOWN PERSONNEL, INC. ........................................................................... 08/02/09 08/02/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 1,657.11
08–21 P1 09A00100495 GRAHAM R GROSSMAN .................................................................................. 08/09/09 08/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,974.95
APPS06
08–21 P1 09A00100494 SARAH L JENSEN ............................................................................................ 08/09/09 08/12/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,164.17
09–08 P1 09A00100512 GRAHAM R GROSSMAN .................................................................................. 08/18/09 08/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,403.55
09–08 P1 09A00100513 DO ......................................................................................................... 08/10/09 08/14/09 GASOLINE .................................................................................................................................... 83.01
09–08 P1 09A00100516 SUMMER MONTACUTE .................................................................................... 08/18/09 08/25/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,644.40
PsN: 52835
09–18 P2 OPR0900735D WOODSIDE TEMPORARIES, INC ...................................................................... 07/06/09 07/26/09 CONSULTANT TRAVEL/RELATED EXP ............................................................................................ 261.90
08–21 P1 09A00100492 VMW PRINTING INC. ....................................................................................... 08/07/09 08/07/09 PRINTING AND REPRODUCTION ................................................................................................... 1,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
OTHER SERVICES
07–13 P2 OFP0800827L ICF INCORPORATED, LLC ................................................................................ 05/04/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 27,646.89
07–13 P2 OFP081188AQ MIDTOWN PERSONNEL, INC. ........................................................................... 06/21/09 06/21/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,550.89
Jkt 052835
08–13 P2 OFP081188AS MIDTOWN PERSONNEL, INC. ........................................................................... 07/26/09 07/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,635.87
08–31 P2 OFP081188AV DO ......................................................................................................... 08/16/09 08/23/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,868.08
09–18 P2 OPR0900735A WOODSIDE TEMPORARIES, INC ...................................................................... 08/24/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,574.06
PO 00000
09–24 P1 09A00100539 DO ......................................................................................................... 10/10/09 10/11/09 MISCELLANEOUS SERVICE ........................................................................................................... 600.00
09–24 P1 09A00100541 DO ......................................................................................................... 08/23/09 08/23/09 TRAINING EXPENSES ................................................................................................................... 440.00
09–28 P2 OFP081188AW MIDTOWN PERSONNEL, INC. ........................................................................... 04/17/08 04/17/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,614.62
Frm 00217

07–22 P1 09A00100438 DO ......................................................................................................... 06/23/09 06/18/10 PUBLICATION REF MATERIAL ....................................................................................................... 3,900.00
Fmt 9334
GREENING INITIATIVES TOTALS: 74,166.86

217
CDN - FY 2001 SUPPLEMENTAL
Sfmt 9334
OTHER SERVICES ........................................................................................................... 161,329.02 81,862.95

EQUIPMENT .................................................................................................................... 198,912.28 0.00
CDN - FY 2001 SUPPLEMENTAL TOTALS: 360,241.30 81,862.95
OFFICE TOTALS: 360,241.30 81,862.95
M:\SOD\52835.TXT
CDN - FY 2001 SUPPLEMENTAL

OTHER SERVICES
08–17 P2 OPR0900308C SMARTNET, INC. ............................................................................................. 06/28/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 31,288.78
08–17 P2 OPR0900308D DO ......................................................................................................... 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 25,832.67
09–08 P2 OPR0900308E DO ......................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 24,741.50
CDN - FY 2001 SUPPLEMENTAL TOTALS: 81,862.95
APPS06

EQUIPMENT .................................................................................................................... 21,278.40 0.00
HDTV PROJECT TOTALS: 25,972.98 0.00
PsN: 52835
COMM BROADCAST ROOM RENOVATION

OTHER SERVICES ........................................................................................................... 29,114.28 29,114.28
EQUIPMENT .................................................................................................................... 485,520.00 273,108.00
COMM BROADCAST ROOM RENOVATION TOTALS: 515,159.60 302,222.28
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

OFFICE TOTALS: 541,132.58 302,222.28

OTHER SERVICES
PO 00000
07–22 P2 OFP0900675 K2 AUDIO, LLC ............................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,002.60
07–22 P2 OFP0900727 DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 478.52
08–19 P2 OFP09000822 DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,897.54
Frm 00218
09–30 P2 OFP0900675B DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,991.84
EQUIPMENT
08–26 P2 OPC0900008A FORD AUDIO-VIDEO SYSTEMS, INC. ............................................................... 08/04/09 08/04/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 273,108.00
Fmt 9334

COMM BROADCAST ROOM RENOVATION TOTALS: 302,222.28
218
Sfmt 9334

OTHER SERVICES
07–28 P2 OPC060013AT K2 AUDIO, LLC ............................................................................................... 06/30/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 1,363.75
07–28 P2 OPC060013AT DO ......................................................................................................... 06/30/09 06/30/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 817.00
M:\SOD\52835.TXT
08–20 P2 OPC060013AV DO ......................................................................................................... 07/01/09 07/31/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 625.00
EQUIPMENT
07–13 P2 OPC0800002B GENERAL COMMUNICATIONS .......................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. 27,660.60
07–13 P2 OPC0800002B DO ......................................................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. 11,920.00
APPS06

EQUIPMENT
07–13 P2 OPC0700031C GENERAL COMMUNICATIONS .......................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. 21,632.80
07–13 P2 OPC0700031C DO ......................................................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. 6,667.95
PsN: 52835
07–13 P2 OPC0700031C DO ......................................................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. 2,336.64
VerDate Nov 24 2008
09:47 Nov 04, 2009

FINANCIAL SYSTEM REPLACEMENT
TRAVEL .......................................................................................................................... 144.50 0.00
Jkt 052835
OTHER SERVICES ........................................................................................................... 1,308,025.07 315,490.47

EQUIPMENT .................................................................................................................... 249,442.29 242,444.29
FINANCIAL SYSTEM REPLACEMENT TOTALS: 1,610,745.03 611,067.93
OFFICE TOTALS: 1,610,745.03 611,067.93
PO 00000
FINANCIAL SYSTEM REPLACEMENT

08–21 P2 OFP0900734A RED RIVER COMPUTER CO. ............................................................................ 07/22/09 07/22/09 FREIGHT CHARGES ...................................................................................................................... 507.50
08–21 P2 OFP0900734A DO ......................................................................................................... 07/22/09 07/22/09 FREIGHT CHARGES ...................................................................................................................... 635.67
Frm 00219

OTHER SERVICES
07–10 P2 OFP0900619A METAFORMERS, INC. ...................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 22,138.82
09–09 P2 OPC060042BA BEARING POINT .............................................................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 67,401.35
Fmt 9334
09–10 P2 OFP0900798A METAFORMERS, INC. ...................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 14,435.84
09–11 P2 OFP0900793 MANTECH IS&T ............................................................................................... 07/15/09 08/21/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 6,917.60
09–23 P2 OPC060042BB BEARING POINT .............................................................................................. 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 46,381.90
09–23 P2 OPC060042BB DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 58,538.16
219
09–23 P2 OPC060042BB DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 75,338.42
Sfmt 9334

09–21 HV 09A90100247 ORACLE CORPORATION .................................................................................. 05/28/09 05/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 51,990.00
EQUIPMENT
M:\SOD\52835.TXT
08–07 P2 OFP0900693 ORACLE CORPORATION .................................................................................. 05/28/09 05/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 103,979.82
08–07 P2 OFP0900693 DO ......................................................................................................... 05/28/09 05/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 51,990.00
08–21 P2 OFP0900734A RED RIVER COMPUTER CO. ............................................................................ 07/22/09 07/22/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 963.36
08–21 P2 OFP0900734A DO ......................................................................................................... 07/22/09 07/22/09 WARRANTIES ............................................................................................................................... 1,910.27
08–21 P2 OFP0900734A DO ......................................................................................................... 07/22/09 07/22/09 WARRANTIES ............................................................................................................................... 1,060.55
APPS06
08–21 P2 OFP0900734A DO ......................................................................................................... 07/22/09 07/22/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 962.76
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00220
09–21 HV 09A90100247 ORACLE CORPORATION .................................................................................. 05/28/09 05/28/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... –51,990.00
FINANCIAL SYSTEM REPLACEMENT TOTALS: 611,067.93
Fmt 9334

LIMS
220
OTHER SERVICES ........................................................................................................... 44,250.00 33,450.00
EQUIPMENT .................................................................................................................... 6,301.00 6,301.00
Sfmt 9334
LIMS TOTALS: 50,551.00 39,751.00

OFFICE TOTALS: 50,551.00 39,751.00
LIMS
M:\SOD\52835.TXT
OTHER SERVICES
07–05 P2 OFP0900590 DALVINDER SINGH MULTANI ........................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 10,200.00
EQUIPMENT
07–14 P2 OSM40909 EMTEC FEDERAL ............................................................................................ 05/19/09 05/19/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 3,138.00
07–14 P2 OSM40909 DO ......................................................................................................... 05/19/09 05/19/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 3,138.00
07–14 P2 OSM40909 DO ......................................................................................................... 05/19/09 05/19/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 25.00
APPS06
LIMS TOTALS: 39,751.00


PsN: 52835
LIMS
08–04 P2 CLK080432AS OCE USA INC .................................................................................................. 05/01/09 05/31/09 PRINTING AND REPRODUCTION ................................................................................................... 75.04
08–04 P2 CLK080432AT DO ......................................................................................................... 05/01/09 05/31/09 PRINTING AND REPRODUCTION ................................................................................................... 836.35
08–12 P2 CLK080432AV DO ......................................................................................................... 06/01/09 06/30/09 PRINTING AND REPRODUCTION ................................................................................................... 97.60
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–12 P2 CLK080432AW DO ......................................................................................................... 06/01/09 06/30/09 PRINTING AND REPRODUCTION ................................................................................................... 865.25
09–03 P2 CLK080432AX DO ......................................................................................................... 04/01/09 04/30/09 PRINTING AND REPRODUCTION ................................................................................................... 22.98
09–10 P2 CLK080432AZ DO ......................................................................................................... 07/01/09 07/31/09 PRINTING AND REPRODUCTION ................................................................................................... 126.98
09–10 P2 CLK08432AAA DO ......................................................................................................... 07/01/09 07/31/09 PRINTING AND REPRODUCTION ................................................................................................... 113.67
Jkt 052835

EQUIPMENT
08–12 P2 CLK080432AU OCE USA INC .................................................................................................. 05/01/09 05/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,978.00
09–03 P2 CLK080432AY DO ......................................................................................................... 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,978.00
09–10 P2 CLK08432AAA DO ......................................................................................................... 07/01/09 07/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 929.44
PO 00000

LIMS TOTALS: 7,023.31
FISCAL YEAR 2009 LEGISLATIVE COUNSEL

Frm 00221
SALARIES, OFCRS & EMPL REPROG

OTHER SERVICES ........................................................................................................... 21,449.00 0.00
SALARIES, OFCRS & EMPL REPROG TOTALS: 21,449.00 0.00
OEPPO
Fmt 9334
FISCAL YEAR 2009 OEPPO

OEPPO
221
TRAVEL .......................................................................................................................... 46,489.71 40,746.71
Sfmt 9334

OTHER SERVICES ........................................................................................................... 987,572.12 299,891.14
EQUIPMENT .................................................................................................................... 188,671.57 63,499.58
M:\SOD\52835.TXT
OEPPO TOTALS: 2,511,483.47 729,159.03

OFFICE TOTALS: 2,511,483.47 729,159.03
OEPPO
BRASHER, TRACI L. .................................................................................................. 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 32,562.51
COUGHLIN, J C. ........................................................................................................ 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 43,125.00
FOREMAN,LORRAINE T ............................................................................................. 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 17,499.99
LENARD, P D. ........................................................................................................... 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 17,524.50
APPS06
LOWRY, JOSEPH ....................................................................................................... 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 15,375.00

RHODES, AMY R. ...................................................................................................... 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 21,000.00
SHEALY, LINDA R. .................................................................................................... 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 25,416.24
STEVENSON,MARISA ................................................................................................. 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 22,546.26
PsN: 52835
SUSALLA, MICHAEL P. .............................................................................................. 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 33,312.51

TROLAN, WILLIAM L. ................................................................................................. 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 35,499.99
VEATCH, JOHN E. ..................................................................................................... 07/01/09 09/30/09 PERSONNEL ................................................................................................................................. 42,674.01
TRAVEL
07–10 P1 09EP0000081 JOHN E VEATCH .............................................................................................. 06/30/09 06/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
OEPPO—Con.
FISCAL YEAR 2009 OEPPO—Con.
07–10 P1 09EP0000079 JOSEPH P. LOWRY .......................................................................................... 06/24/09 06/24/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 9.35
07–27 P1 09EP0000083 DO ......................................................................................................... 07/09/09 07/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 33.55
08–19 P2 OFP0700390X ENTERPRISE LEASING COMPANY .................................................................... 06/01/09 06/30/09 AUTOMOBILE LEASES .................................................................................................................. 454.61
08–27 P2 OFP0900587 DO ......................................................................................................... 07/01/09 07/31/09 AUTOMOBILE LEASES .................................................................................................................. 20,117.10
PO 00000
09–03 P2 OFP0900587A DO ......................................................................................................... 08/01/09 08/31/09 AUTOMOBILE LEASES .................................................................................................................. 20,117.10

Frm 00222
07–27 P1 09EP0000082 VERIZON BUSINESS ........................................................................................ 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 12.89
08–06 P1 09EP0000085 AT&T GOVERNMENT MARKETS ....................................................................... 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 60.00
Fmt 9334
08–25 P1 09EP0000088 AT&T GOVERNMENT MARKETS ....................................................................... 08/01/09 08/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 60.00
08–25 P1 09EP0000087 VERIZON BUSINESS ........................................................................................ 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 12.89
222
Sfmt 9334
M:\SOD\52835.TXT

08–06 P1 09EP0000086 ACCURATE WORD LLC. ................................................................................... 07/29/09 07/29/09 PRINTING AND REPRODUCTION ................................................................................................... 61.90
OTHER SERVICES
07–06 P2 OFP0800185R SAIC ............................................................................................................... 05/16/09 06/12/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 11,704.35
07–28 P2 OPC050013BQ EXECUTIVE PROTECTION SYSTEMS ................................................................ 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 22,040.00
07–28 P2 OPC050013BQ DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 500.00
07–28 P2 OPC050013BQ DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 37,500.00
08–20 P2 OPC050013BR DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,000.00
08–20 P2 OPC050013BR DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 22,040.00
APPS06
08–20 P2 OPC050013BR DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 500.00
08–20 P2 OFP0800166R SYSTEMS RESEARCH & APPLICATION ............................................................ 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 41,774.05
08–24 P2 OFP0800166E DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 36,960.38
08–26 P2 OFP0800185S SAIC ............................................................................................................... 07/11/09 08/07/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,254.30
PsN: 52835
08–27 P2 OFP0800185T DO ......................................................................................................... 06/13/09 07/10/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 15,825.60
09–10 HV 09A90100240 ........................................................................................................................ 12/31/08 12/31/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ –165.00
09–21 P9 OPR09030709 DO ......................................................................................................... 09/01/09 09/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,372.14
09–24 P2 OPC050013BS EXECUTIVE PROTECTION SYSTEMS ................................................................ 08/28/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,000.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–24 P2 OPC050013BS DO ......................................................................................................... 08/28/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 19,720.00
09–24 P2 OPC050013BS DO ......................................................................................................... 08/28/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 500.00
09–24 P2 OPC050013BS DO ......................................................................................................... 08/28/09 08/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 388.20
Jkt 052835

PO 00000

07–30 P2 OSM41043 INSTEP MARKETING, INC. ............................................................................... 06/12/09 06/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 5,500.00
Frm 00223
Fmt 9334

09–03 P1 09EP0000090 MORE DIRECT, INC. ........................................................................................ 08/04/09 08/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 57.84
223
09–03 P1 09EP0000091 DO ......................................................................................................... 08/06/09 08/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 86.00
Sfmt 9334
09–08 P1 09EP0000094 TRACI L BRASHER .......................................................................................... 08/04/09 08/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 414.09
09–18 P1 09EP0000098 AMY RHODES ................................................................................................. 08/31/09 08/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 10.49
09–18 P1 09EP0000096 JOHN C. COUGHLIN ........................................................................................ 08/10/09 08/10/09 FOOD & BEVERAGE ..................................................................................................................... 110.81
09–18 P1 09EP0000095 MARISA STEVENSON ....................................................................................... 03/10/09 08/10/09 PUBLICATION REF MATERIAL ....................................................................................................... 77.70
M:\SOD\52835.TXT

EQUIPMENT
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
OEPPO—Con.
FISCAL YEAR 2009 OEPPO—Con.
PO 00000
Frm 00224

09–30 P1 09EP0000099 US SENATE ..................................................................................................... 09/25/09 09/25/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 28,334.00
OEPPO TOTALS: 729,159.03
Fmt 9334

OEPPO
OTHER SERVICES
224
07–27 P2 OFP0801347I TWENTY FIRST CENTURY COMM. INC ............................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,042.00
Sfmt 9334
EQUIPMENT
09–01 P2 OSM87846 CDW GOVERNMENT INC ................................................................................. 02/05/08 02/05/08 WARRANTIES ............................................................................................................................... 1,056.00
M:\SOD\52835.TXT


OEPPO
TRAVEL
08–19 P2 OFP0700390X ENTERPRISE LEASING COMPANY .................................................................... 06/01/09 06/30/09 AUTOMOBILE LEASES .................................................................................................................. 20,056.20
APPS06


FISCAL YEAR 2009 HOUSE TECHNICAL SUPPORT
PsN: 52835
ALT COMPUTER FAC/BUS. CTR

EQUIPMENT .................................................................................................................... 6,150.00 0.00
ALT COMPUTER FAC/BUS. CTR TOTALS: 6,150.00 0.00
ADMINISTRATIVE
OTHER SERVICES ........................................................................................................... 3,739.39 3,739.39
VerDate Nov 24 2008
09:47 Nov 04, 2009
ADMINISTRATIVE TOTALS: 3,739.39 3,739.39

OFFICE TOTALS: 9,889.39 3,739.39
Jkt 052835
ADMINISTRATIVE
OTHER SERVICES
09–17 P2 OPR0800072W WOODSIDE TEMPORARIES, INC ...................................................................... 08/02/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,739.39
ADMINISTRATIVE TOTALS: 3,739.39
PO 00000
LIFE CYCLE REPLACEMENT

FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT
ALTERNATE SITE
Frm 00225

OTHER SERVICES ........................................................................................................... 297,571.64 58,715.08
EQUIPMENT .................................................................................................................... 270,811.70 230,245.64
ALTERNATE SITE TOTALS: 786,261.91 389,680.72
Fmt 9334
PROJECT MANAGEMENT
TRAVEL .......................................................................................................................... 1,515.26 0.00
OTHER SERVICES ........................................................................................................... 17,500.00 17,500.00
225
EQUIPMENT .................................................................................................................... 54,241.16 0.00
Sfmt 9334
PROJECT MANAGEMENT TOTALS: 73,737.42 17,500.00

ALTERNATE COMPUTER FACILITY
OTHER SERVICES ........................................................................................................... 230,006.28 72,390.13
EQUIPMENT .................................................................................................................... 879,867.16 81,843.00
M:\SOD\52835.TXT
ALTERNATE COMPUTER FACILITY TOTALS: 1,111,483.50 154,233.13

MAIL IMPROVEMENT
OTHER SERVICES ........................................................................................................... 2,387,474.72 994,881.26
MAIL IMPROVEMENT TOTALS: 2,387,474.72 994,881.26
OFFICE TOTALS: 4,358,957.55 1,556,295.11
ALTERNATE SITE
07–02 P2 BC09000085 GLOBAL INDUSTRIAL EQUIPMENT ................................................................... 05/12/09 05/12/09 FREIGHT CHARGES ...................................................................................................................... 325.00
APPS06

07–07 P3 TEL0900251 AOC CONNECT LLC ......................................................................................... 04/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 4,807.83
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
LIFE CYCLE REPLACEMENT—Con.

FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT—Con.
09–09 P2 BC0400022AK VERIZON ......................................................................................................... 03/16/09 04/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 23,333.31
09–09 P2 BC0400022AL DO ......................................................................................................... 04/16/09 05/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,333.33
09–09 P2 BC0400022AM DO ......................................................................................................... 05/16/09 06/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,333.33
09–21 P2 BC09000073 VERIZON FEDERAL, INC .................................................................................. 06/16/09 07/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,333.33
PO 00000
09–23 P2 BC09000073A DO ......................................................................................................... 07/16/09 08/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,333.33
OTHER SERVICES
07–24 P2 OPR0800092H CHESAPEAKE NETCRAFTSMEN ........................................................................ 06/01/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,382.50
08–05 P2 BC09000025G BOOZE - ALLEN & HAMILTON ......................................................................... 05/01/09 05/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 26,032.68
Frm 00226
09–15 P2 BC0900025H DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 28,139.90
09–17 P2 OPR0800092I CHESAPEAKE NETCRAFTSMEN ........................................................................ 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 3,160.00
07–02 P2 BC09000085 GLOBAL INDUSTRIAL EQUIPMENT ................................................................... 05/12/09 05/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 66.45
Fmt 9334
07–02 P2 BC09000085 DO ......................................................................................................... 05/12/09 05/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 531.90
226
Sfmt 9334
08–11 P2 BC09000105A CDW COMPUTER CENTERS ............................................................................. 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 150.00
08–11 P2 BC09000105A DO ......................................................................................................... 06/24/09 06/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 777.00
09–24 P2 BC09000137 ISM, INC ......................................................................................................... 09/21/09 09/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,000.00
M:\SOD\52835.TXT
EQUIPMENT
08–03 F2 RN000028008 PANASONIC C/O ............................................................................................. 07/13/09 07/13/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 11,624.48
08–07 F2 RN000028106 CANON USA INC ............................................................................................. 07/17/09 07/17/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 7,701.00
APPS06
08–07 F2 RN000028107 CDW COMPUTER CENTERS ............................................................................. 07/16/09 07/16/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,422.37
PsN: 52835
08–07 F2 RN000028110 IMMIX TECHNOLOGY, INC. .............................................................................. 07/28/09 07/28/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 8,824.23
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–11 P2 BC09000056 CISCO SYSTEMS, INC. .................................................................................... 02/11/09 02/11/10 EQUIPMENT MAINTENANCE .......................................................................................................... 1,717.20
Jkt 052835
09–24 F2 RN000028641 ISM, INC ......................................................................................................... 09/22/09 09/22/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 19,642.00
09–24 P2 BC09000137 DO ......................................................................................................... 09/21/09 09/21/09 EQUIPMENT MAINTENANCE .......................................................................................................... 7,859.00
PO 00000
09–28 P2 BC09000111 CDW GOVERNMENT INC ................................................................................. 07/24/09 07/24/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,493.00
09–28 P2 BC09000111 DO ......................................................................................................... 07/24/09 07/24/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 1,493.00
09–28 P2 BC09000111 DO ......................................................................................................... 07/24/09 07/24/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 187.57
ALTERNATE SITE TOTALS: 389,680.72
PROJECT MANAGEMENT
Frm 00227
OTHER SERVICES
09–21 P2 BC09000014 FEI BEHAVIORAL HEALTH INC ......................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,833.33
09–21 P2 BC0900014A DO ......................................................................................................... 09/01/09 09/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,833.33
09–21 P2 BC0900014B DO ......................................................................................................... 10/01/09 10/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 5,833.34
Fmt 9334
PROJECT MANAGEMENT TOTALS: 17,500.00

ALTERNATE COMPUTER FACILITY
OTHER SERVICES
07–20 P2 BC09000004V IRON MOUNTAIN ............................................................................................. 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,577.72
227
07–20 P2 BC09000004W DO ......................................................................................................... 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 517.79
Sfmt 9334
08–11 P2 BC09000078 EMC CORPORATION ........................................................................................ 03/26/09 03/26/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 16,878.00
08–20 P2 BC09000004X IRON MOUNTAIN ............................................................................................. 06/01/09 06/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 156.23
08–20 P2 BC09000004Y DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 19,305.80
08–20 P2 BC09000004Z DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 226.72
08–20 P2 BC0900004AA DO ......................................................................................................... 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 536.47
09–08 P2 BC0900004AB DO ......................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 17,191.40
M:\SOD\52835.TXT

EQUIPMENT
08–11 P2 BC09000078 EMC CORPORATION ........................................................................................ 03/26/09 03/26/09 EQUIPMENT MAINTENANCE .......................................................................................................... 1,969.00
08–11 P2 BC09000078 DO ......................................................................................................... 03/26/09 03/26/09 EQUIPMENT MAINTENANCE .......................................................................................................... 7,089.00
08–11 P2 BC09000078 DO ......................................................................................................... 03/26/09 03/26/09 COMP HARDWARE PURCH GREATER THAN $25000 ..................................................................... 55,245.00
08–11 P2 BC09000078 DO ......................................................................................................... 03/26/09 03/26/09 COMP SOFTWARE PURCH GREATER THAN $10000 ...................................................................... 17,540.00
ALTERNATE COMPUTER FACILITY TOTALS: 154,233.13
MAIL IMPROVEMENT
APPS06
OTHER SERVICES
07–20 P9 BC090006607 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,416.67
PsN: 52835
08–20 P9 BC090006608 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,416.67
09–21 P9 BC090006609 DO ......................................................................................................... 09/01/09 09/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 3,416.67
09–24 P2 OPC050026AV PITNEY BOWES GOVT. SOLUTIONS .................................................................. 07/01/09 07/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 265,338.30
MAIL IMPROVEMENT TOTALS: 994,881.26
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
LIFE CYCLE REPLACEMENT—Con.

FISCAL YEAR 2009 LIFE CYCLE REPLACEMENT—Con.
SALARIES OFCR EMPL NO YR FUND

PO 00000
CAPITOL VISITORS CENTER

OTHER SERVICES ........................................................................................................... 29,781.00 29,781.00
EQUIPMENT .................................................................................................................... 43,697.99 43,697.99
Frm 00228
CAPITOL VISITORS CENTER TOTALS: 103,029.50 73,612.28

OFFICE TOTALS: 103,029.50 73,612.28

OTHER SERVICES
Fmt 9334
08–27 P2 OFP0900609 AVITECTURE, INC. .......................................................................................... 05/18/09 05/18/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 29,781.00
228
Sfmt 9334
EQUIPMENT
08–27 P2 OFP0900609 AVITECTURE, INC. .......................................................................................... 05/18/09 05/18/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 12,554.90
08–27 P2 OFP0900609A DO ......................................................................................................... 05/18/09 05/18/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 31,143.09
CAPITOL VISITORS CENTER TOTALS: 73,612.28
M:\SOD\52835.TXT

OTHER SERVICES
09–23 HV 09A90100249 AVITECTURE, INC. .......................................................................................... 12/30/08 12/30/08 TRAINING EXPENSES ................................................................................................................... 1,000.00
09–23 HV 09A90100249 DO ......................................................................................................... 12/30/08 12/30/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 8,898.00
EQUIPMENT
APPS06
09–23 HV 09A90100249 AVITECTURE, INC. .......................................................................................... 12/30/08 12/30/08 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. –1,000.00
09–23 HV 09A90100249 DO ......................................................................................................... 12/30/08 12/30/08 OFFICE EQUIPMENT GREATER THAN $25,000 .............................................................................. –8,898.00
EQUIPMENT TOTALS: –9,898.00
CAPITOL VISITORS CENTER TOTALS: 0.00
PsN: 52835
OFFICE TOTALS: 0.00

VerDate Nov 24 2008
09:47 Nov 04, 2009
OTHER SERVICES ........................................................................................................... 379,159.56 57,736.94

EQUIPMENT .................................................................................................................... 129,866.82 10,927.51
Jkt 052835
OFFICE TOTALS: 540,524.15 76,000.35

08–27 P2 OFP0900051A AVITECTURE, INC. .......................................................................................... 10/16/08 10/16/08 FREIGHT CHARGES ...................................................................................................................... 3,880.00
PO 00000

Frm 00229
OTHER SERVICES
07–05 P2 OFP0900356A RTKL, INC ....................................................................................................... 06/30/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,963.98
07–24 P2 OPR0900497A SMARTNET, INC. ............................................................................................. 05/18/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 7,369.64
Fmt 9334
08–17 P2 OFP0900356C RTKL, INC ....................................................................................................... 07/31/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 6,140.75
08–17 P2 OPR0900497B SMARTNET, INC. ............................................................................................. 06/28/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 2,670.57
09–17 P2 OFP0900356D RTKL, INC ....................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,526.00
229
Sfmt 9334

08–19 P2 OFP0900173A CISCO SYSTEMS, INC. .................................................................................... 01/23/09 01/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,860.00
08–19 P2 OFP0900173A DO ......................................................................................................... 01/23/09 01/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,469.40
EQUIPMENT
M:\SOD\52835.TXT
07–24 P2 OFP0900416 BEARCOM ....................................................................................................... 06/01/09 06/30/09 EQUIPMENT MAINTENANCE .......................................................................................................... 2,635.00
09–09 P2 OPR09000752 AVAYA FEDERAL SOLUTIONS, INC. .................................................................. 08/14/09 08/14/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 8,292.51

OTHER SERVICES
07–05 P2 OFP0700430W RTKL, INC ....................................................................................................... 06/30/09 06/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 5,087.10
APPS06
07–24 P2 OFP0700430X DO ......................................................................................................... 04/30/09 04/30/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 25,825.00
08–19 P2 OFP0700430Y DO ......................................................................................................... 07/31/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 21,023.91
09–11 P2 OFP0700430Z DO ......................................................................................................... 08/31/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 10,506.00
09–11 P2 OFP070430AA DO ......................................................................................................... 07/31/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,761.01
PsN: 52835
09–11 P2 OFP070430AA DO ......................................................................................................... 07/31/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 10,517.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

OTHER SERVICES ........................................................................................................... 9,375.00 9,375.00
EQUIPMENT .................................................................................................................... 359,344.37 74,170.70
PO 00000

TRANSPORTATION OF THINGS ........................................................................................ 11,700.00 0.00
EQUIPMENT .................................................................................................................... 152,807.74 152,807.74
Frm 00230
FURNITURE AND FURNISHINGS TOTALS: 387,816.74 312,538.34

OFFICE TOTALS: 851,899.30 454,394.04

OTHER SERVICES
Fmt 9334
09–16 P2 OSM41038 SHOTOKU INC ................................................................................................. 06/12/09 06/12/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 8,875.00
09–17 P2 OPC050040AW K2 AUDIO ....................................................................................................... 08/01/09 08/31/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 500.00
230
07–08 P2 FSS40269 KRUEGER INT. C/O PBI, INC. .......................................................................... 03/31/09 03/31/09 HABITATION EXPENSES ................................................................................................................ 56,880.00
Sfmt 9334

08–04 P2 OSM41107 EVERTZ USA ................................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 510.00
08–19 CO 081909231 DO ......................................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –510.00
08–20 P1 OSM41107RW DO ......................................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 510.00
08–25 P1 OSMRW41107 DO ......................................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 510.00
M:\SOD\52835.TXT
09–22 CO 092209265A DO ......................................................................................................... 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... –510.00
EQUIPMENT
07–01 F2 RN000027685 WASHINGTON PROFESSIONAL SYSTEM ........................................................... 06/22/09 06/22/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 2,730.00
07–08 P2 FSS40110 DURALEE FABRICS ......................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 5,850.00
07–08 P2 FSS40110 DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 66.60
07–15 F2 RN000027759 PROFESSIONAL PRODUCTS, INC. .................................................................... 06/16/09 06/16/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 12,303.31
07–27 P2 FSS40110A DURALEE FABRICS ......................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 1,830.00
07–27 P2 FSS40110A DO ......................................................................................................... 03/16/09 03/16/09 DRAPES ....................................................................................................................................... 23.47
APPS06
08–03 F2 RN000027981 EVERTZ USA ................................................................................................... 07/30/09 07/30/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 1,593.75
08–18 P2 FSS40960 TRINITY FURNITURE ....................................................................................... 05/28/09 05/28/09 FURNITURE – $25000 ................................................................................................................. 19,328.40
08–24 P2 FSS39815 BERNHARDT FURNITURE COMPANY ............................................................... 02/05/09 02/05/09 FURNITURE – $25000 ................................................................................................................. 2,295.98
08–24 P2 FSS39815 DO ......................................................................................................... 02/05/09 02/05/09 FURNITURE – $25000 ................................................................................................................. 88.48
PsN: 52835

08–25 P2 FSS40955 HBF ................................................................................................................ 05/27/09 05/27/09 FURNITURE – $25000 ................................................................................................................. 1,255.92
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–26 P2 FSS38751 HERMAN MILLER CO. ..................................................................................... 11/13/08 11/13/08 FURNITURE – $25000 ................................................................................................................. 629.24
09–23 P2 OSM41100 BARBIZON LIGHTING COMPANY ...................................................................... 06/22/09 06/22/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 23,342.40
Jkt 052835

07–08 P2 FSS41069 AMERISYS INC. ............................................................................................... 06/17/09 06/17/09 HABITATION EXPENSES ................................................................................................................ 7,887.60
07–08 P2 FSS41064 SITONIT OFFICE SEATING ................................................................................ 06/16/09 06/16/09 HABITATION EXPENSES ................................................................................................................ 23,256.00
07–20 P2 FSS41015 HAMILTON SORTER ......................................................................................... 06/05/09 06/05/09 HABITATION EXPENSES ................................................................................................................ 9,911.48
PO 00000
07–20 P2 FSS41015 DO ......................................................................................................... 06/05/09 06/05/09 HABITATION EXPENSES ................................................................................................................ 10,585.73

07–20 P2 FSS40903A MARVIN J PERRY ............................................................................................ 05/19/09 05/19/09 HABITATION EXPENSES ................................................................................................................ 1,271.89
07–23 P2 OSM40904 ALLSTEEL ....................................................................................................... 05/19/09 05/19/09 HABITATION EXPENSES ................................................................................................................ 12,292.00
07–23 P2 OSM40904 DO ......................................................................................................... 05/19/09 05/19/09 HABITATION EXPENSES ................................................................................................................ 1,365.60
Frm 00231
08–03 P2 FSS41063 THE HON COMPANY ........................................................................................ 06/16/09 06/16/09 HABITATION EXPENSES ................................................................................................................ 5,345.80
08–18 P2 FSS41058 ARTLINE WHOLESALERS INC. ......................................................................... 06/17/09 06/17/09 HABITATION EXPENSES ................................................................................................................ 1,476.00
Fmt 9334

08–25 P2 FSS41065 MARVIN J PERRY ............................................................................................ 06/17/09 06/17/09 HABITATION EXPENSES ................................................................................................................ 33,602.00
231
09–25 P2 FSS41444 SITONIT OFFICE SEATING ................................................................................ 08/21/09 08/21/09 HABITATION EXPENSES ................................................................................................................ 23,256.00
Sfmt 9334

EQUIPMENT
07–20 P2 FSS40887 KIMBALL INT’L MARKETING ............................................................................ 05/14/09 05/14/09 FURNITURE – $25000 ................................................................................................................. 10,554.00
07–23 P2 OFP0900645 ELLIOTT EQUIPMENT CO, INC ......................................................................... 05/06/09 05/06/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 111,000.00
08–25 P2 FSS41228 ERGOGENESIS ................................................................................................ 07/10/09 07/10/09 FURNITURE – $25000 ................................................................................................................. 861.74
M:\SOD\52835.TXT
08–26 P2 FSS41070 ALLSTEEL ....................................................................................................... 06/17/09 06/17/09 FURNITURE – $25000 ................................................................................................................. 28,934.40
08–26 P2 FSS41070 DO ......................................................................................................... 06/17/09 06/17/09 FURNITURE – $25000 ................................................................................................................. 1,365.60
FURNITURE AND FURNISHINGS TOTALS: 312,538.34

OTHER SERVICES
APPS06
09–08 P1 09A61000020 RTKL, INC ....................................................................................................... 09/30/08 09/30/08 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 372.00
07–08 P2 FSS38461 AMERICAN OFFICE-DC .................................................................................... 09/29/08 09/29/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 165.00
PsN: 52835
08–18 P2 FSS38466 WORKSPACES LLC .......................................................................................... 09/28/08 09/28/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 14,098.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

EQUIPMENT
07–14 P2 OSM38206 HERMAN MILLER CO. ..................................................................................... 08/04/08 08/04/08 FURNITURE – $25,000 ................................................................................................................ 1,272.55
PO 00000

OTHER SERVICES
Frm 00232
07–06 P2 OPC050040AU K2 AUDIO ....................................................................................................... 06/01/09 06/01/09 NON TECHNOLOGY SERVICE CONTRCT ........................................................................................ 4,424.66
Fmt 9334
HEARING ROOM ACTIVITIES

HEARING ROOM RENOVATIONS
OTHER SERVICES ........................................................................................................... 750.00 750.00
232
Sfmt 9334
EQUIPMENT .................................................................................................................... 44,467.39 36,082.39

HEARING ROOM RENOVATIONS TOTALS: 48,877.07 39,123.72
OFFICE TOTALS: 48,877.07 39,123.72
HEARING ROOM RENOVATIONS

M:\SOD\52835.TXT
OTHER SERVICES
07–08 P2 OSM41109 BLUELINE TECHNOLOGY ................................................................................. 06/22/09 06/22/09 EQUIPMENT INSTALLATION .......................................................................................................... 750.00
07–08 P2 OSM40857 ASTRODYNE .................................................................................................... 05/08/09 05/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 315.00
07–08 P2 OSM41109 BLUELINE TECHNOLOGY ................................................................................. 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 990.00
APPS06
08–04 P2 OSM41103 INFINITY-MICRO ............................................................................................. 06/19/09 06/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 720.00
EQUIPMENT
07–08 F2 RN000027718 CALZONE CASES, LTD. ................................................................................... 06/26/09 06/26/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 813.46
PsN: 52835
07–08 F2 RN000027718 DO ......................................................................................................... 06/26/09 06/26/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 813.46
07–13 P2 OFP0800409A GENERAL COMMUNICATIONS .......................................................................... 06/22/09 06/22/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 5,410.00
07–21 F2 RN000027867 WASHINGTON PROFESSIONAL SYSTEM ........................................................... 07/13/09 07/13/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 945.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–26 P2 OPC0900008A FORD AUDIO-VIDEO SYSTEMS, INC. ............................................................... 08/04/09 08/04/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 3,487.00
09–22 F2 RN000028610 WASHINGTON PROFESSIONAL SYSTEM ........................................................... 09/01/09 09/01/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 6,499.00
Jkt 052835
09–22 P2 OSM41392 DO ......................................................................................................... 08/06/09 08/06/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 3,358.00
HEARING ROOM RENOVATIONS TOTALS: 39,123.72
PO 00000
SALARIES OFFICERS & EMPLOYEES

EQUIPMENT .................................................................................................................... 201,871.20 201,871.20
Frm 00233

OFFICE TOTALS: 203,850.36 203,850.36

Fmt 9334
09–28 P2 OSM41343 KNOWLEDGE INFORMATION SERVICES ........................................................... 07/29/09 07/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,979.16
EQUIPMENT
09–01 F2 RN000028311 DELL DIRECT SALES ....................................................................................... 08/13/09 08/13/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 840.80
233
Sfmt 9334
M:\SOD\52835.TXT
09–22 F2 RW000028600 INTERNATIONAL ROLL-CALL CORP. ................................................................ 08/14/09 08/14/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 83,250.00
09–22 F2 RW000028600 DO ......................................................................................................... 09/18/09 09/18/09 OFFICE EQUIPMENT GREATER THAN $25000 ............................................................................... 83,250.00
APPS06
PsN: 52835
MEMBERS REPRESENTATION ALLOW

2009 HON. NEIL ABERCROMBIE
OFFICIAL EXPENSES OF MEMBERS
FRANKED MAIL ............................................................................................................... 3,601.28 1,999.75
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
MEMBERS REPRESENTATION ALLOW—Con.

2009 HON. NEIL ABERCROMBIE—Con.
TRAVEL .......................................................................................................................... 51,897.02 22,006.86
PO 00000
OTHER SERVICES ........................................................................................................... 25,848.04 9,186.08

EQUIPMENT .................................................................................................................... 2,943.90 981.30
OFFICIAL EXPENSES OF MEMBERS TOTALS: 1,038,450.54 355,727.10
Frm 00234
OFFICE TOTALS: 1,038,450.54 355,727.10

FRANKED MAIL
07–23 O4 NW200900600 UNITED STATES POSTAL SERVICE .................................................................. 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 230.50
07–31 SF DY090700433 ........................................................................................................................ 07/20/09 08/01/09 FRANKED MAIL ............................................................................................................................ –25.98
08–26 O4 NW200900700 UNITED STATES POSTAL SERVICE .................................................................. 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 1,257.02
Fmt 9334

234
FRANKED MAIL TOTALS: 1,999.75
Sfmt 9334
ADAMS,LEE-ANN E ................................................................................................... 07/01/09 09/30/09 MILITARY LIAISON ........................................................................................................................ 20,250.00

ASSELBAYE, AMY ..................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 32,499.99
BORJA,DESIREE J ..................................................................................................... 07/01/09 08/31/09 PAID INTERN ................................................................................................................................ 2,000.00
CHAPMAN, KATHLEEN .............................................................................................. 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 23,250.00
CHAPMAN, MONICA I. ............................................................................................... 06/01/09 09/30/09 DISTRICT SCHEDULER ................................................................................................................. 16,333.32
M:\SOD\52835.TXT
CHING,ANTHONY W .................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 10,500.00

CLERINX, WENDY Y. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 24,500.01
CROSKEY,JONATHAN R ............................................................................................. 08/11/09 09/30/09 PAID INTERN ................................................................................................................................ 1,666.67
CURTI,JULIE M ......................................................................................................... 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 8,000.01
HACKING,ROSE M ..................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 9,500.01
HECKATHORN,PAIGE A ............................................................................................. 07/01/09 08/14/09 PAID INTERN ................................................................................................................................ 1,466.67
HELFERT, DAVID L. ................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 21,500.01
KOBASHIGAWA,CARLA .............................................................................................. 07/01/09 07/24/09 PAID INTERN ................................................................................................................................ 800.00
MARCUS,NEELY ........................................................................................................ 07/01/09 09/30/09 MILITARY LEGISLATIVE ASSISTANT .............................................................................................. 17,124.99
APPS06
NEKOBA, LLOYD T. ................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 20,000.01

OBATA, RANDALL N. ................................................................................................. 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 21,000.00
ONUMA, GAIL Y. ....................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 11,250.00
OVERDORFF,GABRIELA M ......................................................................................... 06/25/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,466.66
SAMBUENO, RENEE .................................................................................................. 07/01/09 09/30/09 GRANTS COORD/COMMUN LIAISON ............................................................................................. 17,499.99
PsN: 52835
TABILAS, MELVIN D. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 11,250.00

TAVARES,SHERILYN K .............................................................................................. 07/01/09 07/31/09 STAFF ASSISTANT ........................................................................................................................ 1,500.00
THOMPSON, CORA A. ............................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 4,500.00
VISPERAS,TERRY W .................................................................................................. 07/01/09 09/30/09 FIELD REP & CASEWORKER ......................................................................................................... 12,999.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
TRAVEL
07–08 P1 09HI0100130 CITIBANK GOV CARD SERVICE ....................................................................... 04/28/09 05/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 5,980.47
07–08 P1 09HI0100131 DO ......................................................................................................... 05/03/09 05/16/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,434.38
07–08 P1 09HI0100125 HON. NEIL ABERCROMBIE .............................................................................. 06/06/09 06/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 70.00
Jkt 052835
07–30 P1 09HI0100143 KATHLEEN CHAPMAN ...................................................................................... 04/21/09 05/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 215.60
07–30 P1 09HI0100144 DO ......................................................................................................... 05/22/09 07/07/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 154.00
07–30 P1 09HI0100145 ROSE HACKING ............................................................................................... 06/26/09 07/05/09 TRAVEL REIMBURSEMENT ........................................................................................................... 250.95
PO 00000
08–13 P1 09HI0100152 TERRY W VISPERAS ........................................................................................ 05/10/09 05/14/09 MEALS ......................................................................................................................................... 83.18
08–31 P1 09HI0100155 AMY ASSELBAYE ............................................................................................ 07/24/09 08/02/09 COMMERCIAL TRANSPORTATION ................................................................................................. 865.00
09–25 P1 09HI0100171 DAVID L. HELFERT .......................................................................................... 08/12/09 08/28/09 TRAVEL REIMBURSEMENT ........................................................................................................... 3,959.42
Frm 00235
09–25 P1 09HI0100162 KATHLEEN CHAPMAN ...................................................................................... 08/03/09 09/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 113.12
09–25 P1 09HI0100172 NEELY MARCUS .............................................................................................. 09/11/09 09/12/09 LODGING ...................................................................................................................................... 157.71
09–25 P1 09HI0100166 TERRY W VISPERAS ........................................................................................ 08/23/09 08/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 185.16
09–28 P1 09HI0100161 HON. NEIL ABERCROMBIE .............................................................................. 09/11/09 09/12/09 LODGING ...................................................................................................................................... 154.63
09–28 P1 09HI0100174 NEELY MARCUS .............................................................................................. 09/12/09 09/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 14.14
09–28 P1 09HI0100173 RANDALL N OBATA ......................................................................................... 01/31/09 07/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 54.15
Fmt 9334

07–02 CB NW907011850 UNITED PARCEL SERVICE ............................................................................... 06/19/09 06/19/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 14.33
235
07–08 P1 09HI0100137 HAWAIIAN TELECOM ....................................................................................... 04/19/09 05/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 52.35
Sfmt 9334
07–08 P1 09HI0100136 OCEANIC CABLE ............................................................................................. 06/15/09 07/15/09 UTILITIES ..................................................................................................................................... 66.96
07–08 P1 09HI0100129 VERIZON WIRELESS ........................................................................................ 04/27/09 05/26/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 353.20
M:\SOD\52835.TXT
07–24 OP 09GSA090603 GENERAL SERVICES ADMIN. ........................................................................... 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 488.52
07–30 S6 HI3490R0907 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 4,455.00
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00236
Fmt 9334
09–10 CB NW909091849 DO ......................................................................................................... 08/28/09 08/28/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 25.18
236
Sfmt 9334
M:\SOD\52835.TXT
07–08 P1 09HI0100132 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/19/09 06/19/09 PRINTING AND REPRODUCTION ................................................................................................... 67.00
07–08 P1 09HI0100133 DO ......................................................................................................... 06/17/09 06/17/09 PRINTING AND REPRODUCTION ................................................................................................... 146.00
APPS06
09–25 P1 09HI0100169 RANDALL N OBATA ......................................................................................... 04/24/09 04/24/09 PRINTING AND REPRODUCTION ................................................................................................... 50.40
PsN: 52835
09–28 P1 09HI0100175 DAVID L. ANDRUKITUS, INC. ........................................................................... 08/10/09 08/10/09 PRINTING AND REPRODUCTION ................................................................................................... 79.50
OTHER SERVICES
07–08 P1 09HI0100127 IKON OFFICE SOLUTIONS ................................................................................ 06/05/09 06/05/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 442.43
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–30 S6 HI3490S0907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 574.94
08–13 P1 09HI0100151 CANDIDATE GUIDANCE CONT. FUND ............................................................... 09/14/09 09/17/09 TRAINING EXPENSES ................................................................................................................... 325.00
Jkt 052835
08–31 P1 09HI0100153 T&N COMPUTER RECYCLING .......................................................................... 07/28/09 07/28/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 270.89
PO 00000
07–08 P1 09HI0100135 FISHER HAWAII ............................................................................................... 06/02/09 06/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 199.49
07–08 P1 09HI0100128 MENEHUME WATER COMPANY ....................................................................... 05/12/09 05/26/09 BOTTLED WATER .......................................................................................................................... 37.50
07–08 P1 09HI0100134 TERRY W VISPERAS ........................................................................................ 06/22/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 168.04
Frm 00237
Fmt 9334
07–31 SF DY090700144 ........................................................................................................................ 07/20/09 08/01/09 OFFICE SUPPLY (TRANSFER) ....................................................................................................... –49.50
237
Sfmt 9334
08–13 P1 09HI0100146 MENEHUME WATER COMPANY ....................................................................... 06/09/09 06/23/09 BOTTLED WATER .......................................................................................................................... 45.00
M:\SOD\52835.TXT
APPS06
09–28 P1 09HI0100165 ING DIRECT .................................................................................................... 09/01/09 09/01/09 FOOD & BEVERAGE ..................................................................................................................... 192.00
09–29 P1 09HI0100168 RANDALL N OBATA ......................................................................................... 03/04/09 07/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 109.89
PsN: 52835
EQUIPMENT
VerDate Nov 24 2008
09:47 Nov 04, 2009
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OFFICIAL EXPENSES OF MEMBERS TOTALS: 355,727.10
PO 00000
2008 HON. NEIL ABERCROMBIE

Frm 00238
TAMURA, O’KEALA M. ............................................................................................... 08/05/08 08/05/08 CONGRESSIONAL LIASON ............................................................................................................. 803.76
09–09 HV 09A90300921 HAWAIIAN TELECOM ....................................................................................... 09/19/08 10/18/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 52.35
09–09 HV 09A90300921 DO ......................................................................................................... 09/19/08 10/18/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –52.35
Fmt 9334

EQUIPMENT
238
Sfmt 9334

2009 HON. GARY L ACKERMAN

M:\SOD\52835.TXT
FRANKED MAIL ............................................................................................................... 33,688.00 33,103.97

TRAVEL .......................................................................................................................... 20,873.23 14,104.93
OTHER SERVICES ........................................................................................................... 44,561.98 17,512.00
EQUIPMENT .................................................................................................................... 2,609.21 840.85
APPS06
OFFICIAL EXPENSES OF MEMBERS TOTALS: 910,709.36 343,489.38

OFFICE TOTALS: 910,709.36 343,489.38

PsN: 52835
FRANKED MAIL
08–26 O4 NW200900701 DO ......................................................................................................... 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 575.22
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–30 O5 9M2120118 UNITED STATES POSTAL SERVICE .................................................................. 08/28/09 08/31/09 FRANKED MAIL ............................................................................................................................ 31,638.00
BERRY, UNA M. ........................................................................................................ 07/01/09 09/30/09 DISTRICT ADMINISTRATOR ........................................................................................................... 20,000.01
Jkt 052835
BOMS, STEVEN D. .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 13,749.99

CONNOLLY, BRENDA J. ............................................................................................. 07/01/09 09/30/09 WASHINGTON SCHEDULER ........................................................................................................... 14,750.01
FROST, JARED A. ...................................................................................................... 07/01/09 09/30/09 SR LEGISLATIVE ASSISTANT ......................................................................................................... 12,249.99
GETMAN,DANIEL F .................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 7,125.00
GOLDES, JORDAN H. ................................................................................................. 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 21,500.01
PO 00000
HSIEH,JACQUELINE A ............................................................................................... 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 9,750.00

LANGUMAS, FIOR R. ................................................................................................. 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 15,750.00
LEMMA, ANTHONY J. ................................................................................................ 07/01/09 09/30/09 DISTRICT SCHEDULER ................................................................................................................. 12,000.00
LINDWARM, CRAIG A. ............................................................................................... 07/01/09 09/30/09 LEG ASST/CONSTIT OUTREACH COOR .......................................................................................... 10,500.00
MCCORMICK, MEGHAN C. ........................................................................................ 07/01/09 09/30/09 OFFICE MANAGER ........................................................................................................................ 14,499.99
MOSKOWITZ, JEDD I. ................................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 42,102.75
Frm 00239
SCHARFMAN, GERALD B. ......................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,500.01

SCHWAN,BENJAMIN E ............................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASST/SYSTEMS ADMIN ............................................................................................ 8,000.01
SETHI,PURNIMAA ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,500.00
VAHEY,RICHARD J .................................................................................................... 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 9,000.00
Fmt 9334
TRAVEL
07–06 P1 09NY0500220 CITIBANK GOV CARD SERVICE ....................................................................... 05/05/09 05/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 883.80
07–06 P1 09NY0500222 DO ......................................................................................................... 05/05/09 05/06/09 LODGING ...................................................................................................................................... 752.26
07–06 P1 09NY0500225 DO ......................................................................................................... 05/05/09 05/06/09 LODGING ...................................................................................................................................... 227.86
239
07–06 P1 09NY0500228 DO ......................................................................................................... 05/05/09 05/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 231.20
Sfmt 9334
07–06 P1 09NY0500232 DO ......................................................................................................... 05/06/09 05/06/09 GASOLINE .................................................................................................................................... 25.50

07–06 P1 09NY0500235 DO ......................................................................................................... 05/05/09 05/06/09 LODGING ...................................................................................................................................... 262.21
07–06 P1 09NY0500240 DANIEL F GETMAN .......................................................................................... 06/09/09 06/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 2.50
M:\SOD\52835.TXT
07–06 P1 09NY0500242 DO ......................................................................................................... 06/10/09 06/10/09 TAXI, PARKING, TOLLS ................................................................................................................. 17.00
07–06 P1 09NY0500246 HON. GARY L. ACKERMAN .............................................................................. 04/23/09 04/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 271.70
07–06 P1 09NY0500247 DO ......................................................................................................... 06/04/09 06/08/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 262.90
07–06 P1 09NY0500249 DO ......................................................................................................... 04/23/09 06/04/09 MEALS ......................................................................................................................................... 21.78
07–06 P1 09NY0500214 JEDD I. MOSKOWITZ ....................................................................................... 05/13/09 05/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 109.00
07–06 P1 09NY0500215 DO ......................................................................................................... 05/13/09 06/23/09 MEALS ......................................................................................................................................... 9.89
APPS06
07–06 P1 09NY0500216 DO ......................................................................................................... 06/22/09 06/23/09 CAR RENTAL ................................................................................................................................ 129.69

07–07 P1 09NY0500256 ANTHONY J LEMMA ......................................................................................... 05/05/09 05/06/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 255.00
PsN: 52835
07–07 P1 09NY0500252 DO ......................................................................................................... 05/05/09 05/07/09 LODGING ...................................................................................................................................... 147.71

07–08 P1 09NY0500282 BENJAMIN E SCHWAN ..................................................................................... 06/09/09 06/09/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. GARY L ACKERMAN—Con.
07–08 P1 09NY0500281 GERALD SCHARFMAN ..................................................................................... 05/06/09 05/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 41.15
07–08 P1 09NY0500271 INTABORO ...................................................................................................... 04/29/09 04/29/09 TAXI, PARKING, TOLLS ................................................................................................................. 214.71
07–08 P1 09NY0500279 JACQUELINE A HSIEH ..................................................................................... 05/05/09 05/05/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.00
07–08 P1 09NY0500280 DO ......................................................................................................... 05/05/09 05/05/09 MEALS ......................................................................................................................................... 8.00
PO 00000
07–08 P1 09NY0500272 KELLY’S CAR SERVICE ................................................................................... 05/06/09 05/13/09 TAXI, PARKING, TOLLS ................................................................................................................. 132.75
07–08 P1 09NY0500278 UNA MARY BERRY .......................................................................................... 05/05/09 05/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 84.00
07–09 P1 09NY0500273 RICHARD VAHEY ............................................................................................. 03/25/09 03/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.75
07–09 P1 09NY0500275 DO ......................................................................................................... 04/29/09 04/29/09 MEALS ......................................................................................................................................... 1.69
Frm 00240
07–10 P1 09NY0500284 CITIBANK GOV CARD SERVICE ....................................................................... 05/05/09 05/06/09 LODGING ...................................................................................................................................... 262.61
07–13 HR ACH411568 GERALD SCHARFMAN ..................................................................................... 05/06/09 05/06/09 TAXI, PARKING, TOLLS ................................................................................................................. –41.15
07–15 P1 09NY05RW281 DO ......................................................................................................... 05/06/09 05/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 41.15
Fmt 9334
07–21 P1 09NY0500292 DO ......................................................................................................... 06/23/09 06/23/09 GASOLINE .................................................................................................................................... 26.75
240
07–21 P1 09NY0500293 DO ......................................................................................................... 06/23/09 06/23/09 MEALS ......................................................................................................................................... 35.05
Sfmt 9334
07–22 P1 09NY0500285 DO ......................................................................................................... 03/30/09 04/01/09 LODGING ...................................................................................................................................... 271.20

08–05 P1 09NY0500305 GERALD SCHARFMAN ..................................................................................... 06/24/09 06/24/09 TAXI, PARKING, TOLLS ................................................................................................................. 30.00
M:\SOD\52835.TXT
08–05 P1 09NY0500304 JEDD I. MOSKOWITZ ....................................................................................... 07/15/09 07/15/09 MEALS ......................................................................................................................................... 17.70
08–05 P1 09NY0500301 JORDAN H GOLDES ......................................................................................... 04/21/09 04/28/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
08–06 P1 09NY0500308 DO ......................................................................................................... 07/15/09 07/15/09 LODGING ...................................................................................................................................... 130.59
08–06 P1 09NY0500309 JEDD I. MOSKOWITZ ....................................................................................... 07/15/09 07/15/09 CAR RENTAL ................................................................................................................................ 4.75
APPS06
08–14 HR 454500 CITIBANK GOV CARD SERVICE ....................................................................... 01/19/09 01/20/09 COMMERCIAL TRANSPORTATION ................................................................................................. –300.00
08–14 P1 09NY0500326 DO ......................................................................................................... 03/02/09 03/26/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,702.60
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835
PO 00000
07–06 P1 09NY0500244 VERIZON NEW YORK INC ................................................................................ 05/01/09 05/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 75.16
07–06 P1 09NY0500245 VERIZON WIRELESS ........................................................................................ 05/02/09 06/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 50.71
07–07 P1 09NY0500261 CITIBANK GOV CARD SERVICE ....................................................................... 04/01/09 12/31/09 UTILITIES ..................................................................................................................................... 1,002.69
Frm 00241

07–20 P9 NY0502R0907 MAHFAR GROUP LLC ...................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 8,436.67
Fmt 9334
241
Sfmt 9334

08–10 P1 09NY0500318 UPS ................................................................................................................ 07/28/09 07/28/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 171.60
M:\SOD\52835.TXT
APPS06
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000
Frm 00242
07–07 P1 09NY0500231 CITIBANK GOV CARD SERVICE ....................................................................... 04/28/09 04/28/09 PRINTING AND REPRODUCTION ................................................................................................... 30.40
07–08 P1 09NY0500268 DAVID L. ANDRUKITUS, INC. ........................................................................... 03/24/09 03/24/09 PRINTING AND REPRODUCTION ................................................................................................... 37.50
07–08 P1 09NY0500269 DO ......................................................................................................... 06/10/09 06/10/09 PRINTING AND REPRODUCTION ................................................................................................... 92.50
07–08 P1 09NY0500262 MULTI-MEDIA ADVERTISING ........................................................................... 05/29/09 05/29/09 PRINTING AND REPRODUCTION ................................................................................................... 315.00
Fmt 9334
08–05 P1 09NY0500300 JORDAN H GOLDES ......................................................................................... 06/18/09 06/18/09 PRINTING AND REPRODUCTION ................................................................................................... 3.66
08–06 P1 09NY0500321 CITIBANK GOV CARD SERVICE ....................................................................... 06/09/09 06/09/09 PRINTING AND REPRODUCTION ................................................................................................... 25.35
09–21 P1 09NY0500347 XEROX CORPORATION .................................................................................... 04/06/09 06/25/09 PRINTING AND REPRODUCTION ................................................................................................... 43.88
242
Sfmt 9334
OTHER SERVICES
07–07 P1 09NY0500239 FREDDY CARPIO ............................................................................................. 04/01/09 04/30/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 250.00
07–07 P1 09NY0500241 DO ......................................................................................................... 05/01/09 05/31/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 250.00
M:\SOD\52835.TXT
07–07 P1 09NY0500243 DO ......................................................................................................... 06/01/09 06/26/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 250.00
08–03 F1 NN000027984 DO ......................................................................................................... 05/07/09 05/07/09 EQUIPMENT INSTALLATION .......................................................................................................... 3,619.00
08–10 P1 09NY0500317 ICONSTITUENT LLC ......................................................................................... 07/01/09 09/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 1,477.00
APPS06
07–06 P1 09NY0500257 BENJAMIN E SCHWAN ..................................................................................... 06/17/09 06/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 17.04
PsN: 52835
07–07 P1 09NY0500217 CITIBANK GOV CARD SERVICE ....................................................................... 05/01/09 05/21/09 FOOD & BEVERAGE ..................................................................................................................... 61.80
07–07 P1 09NY0500218 DO ......................................................................................................... 05/07/09 05/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 218.23
07–07 P1 09NY0500226 DO ......................................................................................................... 04/30/09 04/29/11 PUBLICATION REF MATERIAL ....................................................................................................... 93.00
07–07 P1 09NY0500229 DO ......................................................................................................... 03/27/09 04/06/09 FOOD & BEVERAGE ..................................................................................................................... 79.75
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09:47 Nov 04, 2009
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07–08 P1 09NY0500267 DAVID L. ANDRUKITUS, INC. ........................................................................... 02/12/09 02/12/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 27.50
07–08 P1 09NY0500264 JOE RAGAN’S COFFEE LTD .............................................................................. 05/31/09 05/31/09 FOOD & BEVERAGE ..................................................................................................................... 302.00
07–08 P1 09NY0500263 PHSI ............................................................................................................... 05/13/09 06/12/09 BOTTLED WATER .......................................................................................................................... 206.21
07–08 P1 09NY0500266 STAPLES ......................................................................................................... 05/21/09 05/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 398.01
PO 00000
Frm 00243
Fmt 9334
08–05 P1 09NY0500296 JACQUELINE A HSIEH ..................................................................................... 06/24/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 89.36
08–05 P1 09NY0500297 JORDAN H GOLDES ......................................................................................... 04/24/09 04/24/09 FOOD & BEVERAGE ..................................................................................................................... 13.04
243
Sfmt 9334
08–13 P1 09NY0500316 STAPLES ......................................................................................................... 06/10/09 06/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,344.03
M:\SOD\52835.TXT
08–20 P1 09NY0500329 CITIBANK GOV CARD SERVICE ....................................................................... 06/11/09 07/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,453.52
APPS06

09–21 P1 09NY0500349 JEDD I. MOSKOWITZ ....................................................................................... 07/30/09 07/28/10 PUBLICATION REF MATERIAL ....................................................................................................... 27.00
09–21 P1 09NY0500344 STAPLES ......................................................................................................... 08/12/09 08/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 482.72
PsN: 52835
09–21 P1 09NY0500343 STOP & SHOP SUPERMARKET #537 ............................................................... 08/04/09 08/04/09 FOOD & BEVERAGE ..................................................................................................................... 42.93
09–24 P1 09NY0500352 CITIBANK GOV CARD SERVICE ....................................................................... 08/06/09 08/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 14.47
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–24 P1 09NY0500355 NEW IMAGE GLASS WORKS ............................................................................ 09/21/09 09/21/09 HABITATION EXPENSES ................................................................................................................ 520.00
09–29 P1 09CHS000188 US CAPITOL HISTORICAL SOCIETY .................................................................. 09/23/09 09/23/09 PUBLICATION REF MATERIAL ....................................................................................................... 7,875.00
PO 00000
EQUIPMENT
Frm 00244
08–05 F1 NN000028059 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 05/07/09 05/07/09 EQUIPMENT MAINTENANCE .......................................................................................................... 120.00
Fmt 9334

244
Sfmt 9334

2008 HON. GARY L ACKERMAN

M:\SOD\52835.TXT

TRAVEL
09–04 HR 461586 DO ......................................................................................................... 04/29/08 04/30/08 LODGING ...................................................................................................................................... –21.73
TRAVEL TOTALS: –150.86
07–23 S5 09204I00001 ........................................................................................................................ 06/01/08 09/30/08 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 2,838.48
07–23 S5 09204I00001 ........................................................................................................................ 10/01/08 11/30/08 DISTRICT OFC TEL TOLLS (TRFR) ................................................................................................. 542.47
APPS06

07–07 P1 09NY0500260 CITIBANK GOV CARD SERVICE ....................................................................... 12/28/08 04/25/10 PUBLICATION REF MATERIAL ....................................................................................................... 271.88
PsN: 52835
EQUIPMENT
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
Frm 00245
09–01 F2 RN000028400 XEROX CORPORATION .................................................................................... 03/13/09 03/13/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 12,768.00
Fmt 9334

245
2009 HON. ROBERT B. ADERHOLT
Sfmt 9334
FRANKED MAIL ............................................................................................................... 30,024.11 27,170.10

TRAVEL .......................................................................................................................... 50,084.99 23,530.36
M:\SOD\52835.TXT

OTHER SERVICES ........................................................................................................... 35,300.59 11,543.95
EQUIPMENT .................................................................................................................... 1,804.50 601.50
OFFICE TOTALS: 913,090.57 349,128.10

FRANKED MAIL
APPS06
PsN: 52835

ABERNATHY, PAMELA M. .......................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICES REP ...................................................................................................... 11,250.00
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09:47 Nov 04, 2009
Jkt 052835

2009 HON. ROBERT B. ADERHOLT—Con.
ABERNATHY,LYNDSEY R ........................................................................................... 07/06/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 2,125.00
BIESZKA,MARK J ...................................................................................................... 07/01/09 09/30/09 LEGISLATIVE AIDE/SYSTEMS ADMIN ............................................................................................ 9,500.01
BOLAND,KAYLA M ..................................................................................................... 07/01/09 07/02/09 PAID INTERN ................................................................................................................................ 117.65
BROWN,STEPHANIE .................................................................................................. 08/01/09 09/30/09 ADMINISTRATIVE DIRECTOR ........................................................................................................ 6,666.66
PO 00000
DO ................................................................................................................... 07/01/09 07/31/09 STAFF ASSISTANT ........................................................................................................................ 3,333.33

BUSCHING,MARK ...................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 7,567.74
CHAMPION,ELIZABETH G .......................................................................................... 07/01/09 07/31/09 PAID INTERN ................................................................................................................................ 825.00
DAVIS,STEPHEN B .................................................................................................... 07/27/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 6,755.56
ELLIS, PATRICIA ....................................................................................................... 07/01/09 09/30/09 CONSTITUENT SVC REPRESENTATIVE .......................................................................................... 6,000.00
Frm 00246
HARPER, JASON G. ................................................................................................... 07/01/09 09/30/09 DISTRICT FIELD REPRESENTATIVE ............................................................................................... 12,000.00
HENEHAN, EMILY A. ................................................................................................. 08/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 4,000.00
HIXON, CHARLES G. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 9,999.99
HOUSEL, REUBEN P. ................................................................................................ 07/01/09 09/30/09 DISTRICT FIELD REP .................................................................................................................... 18,500.01
HOWARD,LINDSEY A ................................................................................................. 07/01/09 07/31/09 PAID INTERN ................................................................................................................................ 1,275.00
Fmt 9334
JORDAN,DARRELL H ................................................................................................. 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 19,500.00

LOGAN,ANDREW S .................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 5,000.01
MEDLEY, MEGAN L. .................................................................................................. 07/01/09 09/30/09 DEPUTY LEGISLATIVE DIRECTOR ................................................................................................. 18,000.00
NOEL, TIFFANY ......................................................................................................... 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 24,999.99
246
SPRINGER,KELLYN J ................................................................................................. 06/19/09 06/30/09 PAID INTERN ................................................................................................................................ 690.00
Sfmt 9334
STEVENS, EVELYN M. ............................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICES REP ...................................................................................................... 17,124.99
TAYLOR, JENNIFER B. ............................................................................................... 07/01/09 09/30/09 SPECIAL PROJECTS COORDINATOR .............................................................................................. 16,500.00
TIDWELL,DANIEL ....................................................................................................... 07/01/09 09/30/09 DISTRICT FIELD REPRESENTATIVE ............................................................................................... 10,500.00
VICE,ETHAN .............................................................................................................. 07/01/09 07/10/09 LEGISLATIVE ASSISTANT .............................................................................................................. 1,333.33
WILLIS,JOSHUA ......................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 9,999.99
M:\SOD\52835.TXT
WINDHAM, SHEILA .................................................................................................... 07/01/09 09/30/09 CONSTIT SVC REPRESENTATIVE .................................................................................................. 11,499.99
TRAVEL
07–01 P1 09AL0400482 CITIBANK GOV CARD SERVICE ....................................................................... 05/08/09 05/08/09 LODGING ...................................................................................................................................... 74.30
07–01 P1 09AL0400483 DO ......................................................................................................... 05/08/09 05/08/09 LODGING ...................................................................................................................................... 74.30
07–01 P1 09AL0400484 DO ......................................................................................................... 05/11/09 05/11/09 TAXI, PARKING, TOLLS ................................................................................................................. 130.00
07–02 P1 09AL0400494 CALEB BYRD .................................................................................................. 05/20/09 05/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 205.20
07–21 P1 09AL0400509 DO ......................................................................................................... 06/01/09 06/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 522.41
07–21 P1 09AL0400516 CITIBANK GOV CARD SERVICE ....................................................................... 07/07/09 07/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 346.20
07–21 P1 09AL0400519 DO ......................................................................................................... 07/10/09 07/10/09 COMMERCIAL TRANSPORTATION ................................................................................................. 335.60
APPS06

07–21 P1 09AL0400506 DANIEL BRANNON TIDWELL ............................................................................ 06/02/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 704.64
07–21 P1 09AL0400521 ETHAN VICE .................................................................................................... 06/11/09 06/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 24.00
PsN: 52835
07–21 P1 09AL0400522 DO ......................................................................................................... 06/11/09 06/13/09 CAR RENTAL ................................................................................................................................ 105.40

07–21 P1 09AL0400523 DO ......................................................................................................... 06/11/09 06/13/09 MEALS ......................................................................................................................................... 39.15
07–21 P1 09AL0400524 DO ......................................................................................................... 06/11/09 06/13/09 LODGING ...................................................................................................................................... 419.58
07–21 P1 09AL0400514 JASON G. HARPER .......................................................................................... 06/04/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 612.96
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–21 P1 09AL0400511 JENNIFER BUTLER TAYLOR ............................................................................. 06/04/09 07/01/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 273.60
07–21 P1 09AL0400515 PAUL HOUSEL ................................................................................................. 06/12/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 431.52
07–21 P1 09AL0400510 TIFFANY NOEL ................................................................................................ 06/30/09 06/30/09 TAXI, PARKING, TOLLS ................................................................................................................. 21.00
Jkt 052835

07–23 P1 09AL0400527 JENNIFER BUTLER TAYLOR ............................................................................. 07/07/09 07/09/09 LODGING ...................................................................................................................................... 614.88
07–23 P1 09AL0400528 DO ......................................................................................................... 07/06/09 07/09/09 MEALS ......................................................................................................................................... 157.46
PO 00000
07–23 P1 09AL0400530 TIFFANY NOEL ................................................................................................ 06/26/09 06/26/09 MEALS ......................................................................................................................................... 25.21
07–27 P1 09AL0400542 DO ......................................................................................................... 06/26/09 06/30/09 CAR RENTAL ................................................................................................................................ 210.47
07–27 P1 09AL0400543 DO ......................................................................................................... 06/28/09 06/28/09 GASOLINE .................................................................................................................................... 40.66
Frm 00247
07–31 P1 09AL0400549 MARK BUSCHING ............................................................................................ 07/20/09 07/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 70.17
07–31 P1 09AL0400550 DO ......................................................................................................... 07/27/09 07/27/09 MEALS ......................................................................................................................................... 20.30
Fmt 9334
08–05 P1 09AL0400563 HON. ROBERT ADERHOLT ............................................................................... 06/02/09 06/02/09 TAXI, PARKING, TOLLS ................................................................................................................. 13.00
08–05 P1 09AL0400568 TIFFANY NOEL ................................................................................................ 07/29/09 07/29/09 TAXI, PARKING, TOLLS ................................................................................................................. 7.00
247
Sfmt 9334
08–19 P1 09AL0400579 PAUL HOUSEL ................................................................................................. 07/01/09 07/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 758.40
08–19 P1 09AL0400575 TIFFANY NOEL ................................................................................................ 08/01/09 08/10/09 CAR RENTAL ................................................................................................................................ 424.26
M:\SOD\52835.TXT
08–19 P1 09AL0400576 DO ......................................................................................................... 08/05/09 08/10/09 GASOLINE .................................................................................................................................... 65.69

08–19 P1 09AL0400577 DO ......................................................................................................... 08/04/09 08/06/09 MEALS ......................................................................................................................................... 34.40
09–04 P1 09AL0400610 DO ......................................................................................................... 08/07/09 08/07/09 MEALS ......................................................................................................................................... 6.42
09–04 P1 09AL0400612 DO ......................................................................................................... 08/12/09 08/17/09 MEALS ......................................................................................................................................... 34.38
APPS06
09–04 P1 09AL0400603 MEGAN L MEDLEY .......................................................................................... 08/23/09 08/25/09 MEALS ......................................................................................................................................... 130.97
09–04 P1 09AL0400604 DO ......................................................................................................... 08/26/09 08/26/09 GASOLINE .................................................................................................................................... 28.80
09–04 P1 09AL0400605 DO ......................................................................................................... 08/23/09 08/26/09 CAR RENTAL ................................................................................................................................ 194.48
PsN: 52835
09–04 P1 09AL0400606 DO ......................................................................................................... 08/23/09 08/26/09 LODGING ...................................................................................................................................... 529.47

09–08 P1 09AL0400613 TIFFANY NOEL ................................................................................................ 08/23/09 08/26/09 LODGING ...................................................................................................................................... 562.77
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09:47 Nov 04, 2009
Jkt 052835

09–08 P1 09AL0400614 DO ......................................................................................................... 08/23/09 08/25/09 MEALS ......................................................................................................................................... 132.17
09–23 P1 09AL0400629 DARRELL JORDAN ........................................................................................... 09/06/09 09/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 52.00
PO 00000
09–23 P1 09AL0400630 DO ......................................................................................................... 09/02/09 09/06/09 MEALS ......................................................................................................................................... 56.48

09–23 P1 09AL0400631 DO ......................................................................................................... 09/03/09 09/05/09 LODGING ...................................................................................................................................... 437.43
Frm 00248

09–24 P1 09AL0400647 DARRELL JORDAN ........................................................................................... 09/04/09 09/05/09 GASOLINE .................................................................................................................................... 62.86
09–24 P1 09AL0400648 DO ......................................................................................................... 09/02/09 09/06/09 CAR RENTAL ................................................................................................................................ 309.97
09–24 P1 09AL0400642 MARK BUSCHING ............................................................................................ 09/02/09 09/03/09 MEALS ......................................................................................................................................... 52.24
Fmt 9334
09–24 P1 09AL0400643 DO ......................................................................................................... 09/02/09 09/03/09 LODGING ...................................................................................................................................... 71.85

09–24 P1 09AL0400644 DO ......................................................................................................... 09/03/09 09/03/09 GASOLINE .................................................................................................................................... 9.80
09–24 P1 09AL0400645 DO ......................................................................................................... 09/02/09 09/03/09 CAR RENTAL ................................................................................................................................ 61.53
248
Sfmt 9334

09–25 P1 09AL0400669 DO ......................................................................................................... 08/06/09 08/06/09 GASOLINE .................................................................................................................................... 30.65
09–25 P1 09AL0400670 DO ......................................................................................................... 08/05/09 08/06/09 LODGING ...................................................................................................................................... 107.16
M:\SOD\52835.TXT
09–25 P1 09AL0400671 DO ......................................................................................................... 08/11/09 08/12/09 LODGING ...................................................................................................................................... 68.62

09–25 P1 09AL0400672 DO ......................................................................................................... 08/04/09 08/06/09 CAR RENTAL ................................................................................................................................ 143.81
09–25 P1 09AL0400673 DO ......................................................................................................... 08/10/09 08/11/09 LODGING ...................................................................................................................................... 89.80
09–25 P1 09AL0400678 DO ......................................................................................................... 07/31/09 08/01/09 LODGING ...................................................................................................................................... 97.32
09–25 P1 09AL0400661 JENNIFER BUTLER TAYLOR ............................................................................. 09/02/09 09/03/09 LODGING ...................................................................................................................................... 71.85
09–25 P1 09AL0400675 DO ......................................................................................................... 09/15/09 09/18/09 LODGING ...................................................................................................................................... 215.16
09–25 P1 09AL0400676 DO ......................................................................................................... 09/16/09 09/18/09 MEALS ......................................................................................................................................... 89.83
09–25 P1 09AL0400677 DO ......................................................................................................... 09/16/09 09/18/09 CAR RENTAL ................................................................................................................................ 268.70
08/03/09 08/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 617.28
APPS06
09–25 P1 09AL0400664 PAUL HOUSEL .................................................................................................

09–25 P1 09AL0400665 DO ......................................................................................................... 08/04/09 08/05/09 LODGING ...................................................................................................................................... 107.16
09–25 P1 09AL0400666 DO ......................................................................................................... 08/04/09 08/05/09 LODGING ...................................................................................................................................... 107.16
09–28 P1 09AL0400649 MARK BUSCHING ............................................................................................ 09/02/09 09/02/09 MEALS ......................................................................................................................................... 214.00
PsN: 52835

07–01 P1 09AL0400492 CHARTER COMMUNICATIONS ......................................................................... 05/27/09 06/26/09 UTILITIES ..................................................................................................................................... 43.30
07–01 P1 09AL0400498 DANIEL BRANNON TIDWELL ............................................................................ 05/15/09 05/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 18.74
VerDate Nov 24 2008
09:47 Nov 04, 2009

07–20 P9 AL0401R0907 CLIFFORD AUBREY LOWRY ............................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,272.00
07–20 P9 AL0402R0907 WALKER COUNTY BD OF EDUCATION ............................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 714.50
07–21 P1 09AL0400508 COMCAST OF GADSDEN .................................................................................. 06/28/09 07/27/09 UTILITIES ..................................................................................................................................... 63.94
Jkt 052835
PO 00000
07–23 P1 09AL0400531 AT & T ............................................................................................................ 05/14/09 06/13/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 371.68
07–23 P1 09AL0400532 DO ......................................................................................................... 05/17/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 254.16
Frm 00249
07–27 P1 09AL0400545 VERIZON WIRELESS ........................................................................................ 05/24/09 06/23/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 299.68
07–30 S6 AL4703R0907 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 990.00
07–31 P1 09AL0400552 AT&T MOBILITY .............................................................................................. 06/07/09 07/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 113.41
Fmt 9334
249
Sfmt 9334
M:\SOD\52835.TXT
08–26 S6 AL4703R0908 GENERAL SERVICES ADMIN. ........................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 1,796.00
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–24 P1 09AL0400632 DARRELL JORDAN ........................................................................................... 09/03/09 09/03/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 43.49
PO 00000
09–29 S6 AL4703R0909 GENERAL SERVICES ADMIN. ........................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 1,063.00
Frm 00250

07–23 P1 09AL0400537 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/29/09 06/29/09 PRINTING AND REPRODUCTION ................................................................................................... 102.50
07–27 P1 09AL0400544 TY SMITH DESIGNER PORTRAITS .................................................................... 03/13/09 03/13/09 PRINTING AND REPRODUCTION ................................................................................................... 150.00
Fmt 9334
07–31 P1 09AL0400558 ACCURATE WORD LLC. ................................................................................... 07/21/09 07/21/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
08–05 P1 09AL0400569 DO ......................................................................................................... 07/30/09 07/30/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
250
09–04 P1 09AL0400598 XEROX CORPORATION .................................................................................... 03/23/09 06/29/09 PRINTING AND REPRODUCTION ................................................................................................... 577.31
Sfmt 9334
09–08 P1 09AL0400615 ACCURATE WORD LLC. ................................................................................... 08/14/09 08/14/09 PRINTING AND REPRODUCTION ................................................................................................... 61.85
09–08 P1 09AL0400625 DAVID L. ANDRUKITUS, INC. ........................................................................... 08/17/09 08/17/09 PRINTING AND REPRODUCTION ................................................................................................... 197.50
09–18 P5 9M2132502 BENTLEY DIRECT MARKETING LLC. ................................................................ 08/17/09 08/17/09 PRINTING AND REPRODUCTION ................................................................................................... 22,634.00
09–24 P1 09AL0400641 TIFFANY NOEL ................................................................................................ 09/22/09 09/22/09 PRINTING AND REPRODUCTION ................................................................................................... 27.41
M:\SOD\52835.TXT

OTHER SERVICES
07–21 P1 09AL0400512 ICONSTITUENT LLC ......................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 100.00
07–30 S6 AL4703S0907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 89.65
APPS06
PsN: 52835
09–25 P1 09AL0400658 JENNIFER BUTLER TAYLOR ............................................................................. 09/02/09 09/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 175.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–21 P1 09AL0400518 STEPHANIE BROWN ........................................................................................ 07/09/09 07/09/09 FOOD & BEVERAGE ..................................................................................................................... 84.34
07–22 P1 09AL0400513 MARK BUSCHING ............................................................................................ 07/03/09 07/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 48.86
07–23 P1 09AL0400526 STEPHANIE BROWN ........................................................................................ 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 23.80
07–27 P1 09AL0400540 KYUKA WATERS INC ....................................................................................... 07/01/09 07/31/09 BOTTLED WATER .......................................................................................................................... 8.00
PO 00000
07–27 P1 09AL0400541 DO ......................................................................................................... 07/01/09 07/31/09 BOTTLED WATER .......................................................................................................................... 8.00

07–27 P1 09AL0400548 TIMES DAILY ................................................................................................... 07/08/09 07/08/10 PUBLICATION REF MATERIAL ....................................................................................................... 312.00
07–28 P1 09AL0400546 WASHINGTON TIMES ....................................................................................... 06/22/09 06/21/10 PUBLICATION REF MATERIAL ....................................................................................................... 52.88
Frm 00251
07–31 P1 09AL0400559 C&A COFFEES, INC ......................................................................................... 06/22/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 33.55
07–31 P1 09AL0400560 DO ......................................................................................................... 07/20/09 07/20/09 FOOD & BEVERAGE ..................................................................................................................... 121.10
07–31 P1 09AL0400553 HON. ROBERT ADERHOLT ............................................................................... 07/29/09 07/29/09 FOOD & BEVERAGE ..................................................................................................................... 139.00
Fmt 9334
08–05 P1 09AL0400562 HON. ROBERT ADERHOLT ............................................................................... 06/11/09 06/11/09 FOOD & BEVERAGE ..................................................................................................................... 79.00
08–05 P1 09AL0400571 STEPHANIE BROWN ........................................................................................ 07/31/09 07/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 56.57
251
08–05 P1 09AL0400565 THE CULLMAN TRIBUNE ................................................................................. 08/01/09 08/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 30.00
Sfmt 9334
M:\SOD\52835.TXT
08–19 P1 09AL0400578 TIFFANY NOEL ................................................................................................ 08/04/09 08/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 18.33
08–20 P1 09AL0400585 NEWS-HERALD ............................................................................................... 08/01/09 08/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 19.99
APPS06
PsN: 52835

09–04 P1 09AL0400597 THE WEEK ...................................................................................................... 07/10/09 07/09/10 PUBLICATION REF MATERIAL ....................................................................................................... 69.97
09–08 P1 09AL0400617 BRYAN BUSINESS SOLUTIONS ........................................................................ 08/28/09 08/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 13.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–08 P1 09AL0400624 OBSERVER SUPPLY, INC. ............................................................................... 08/09/09 08/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 20.00
PO 00000
09–25 P1 09AL0400668 BRYAN BUSINESS SOLUTIONS ........................................................................ 09/02/09 09/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 27.57
09–25 P1 09AL0400656 CULLMAN TIMES ............................................................................................. 09/27/09 09/26/10 PUBLICATION REF MATERIAL ....................................................................................................... 118.00
09–25 P1 09AL0400659 JENNIFER BUTLER TAYLOR ............................................................................. 09/02/09 09/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 18.43
Frm 00252
09–25 P1 09AL0400663 THE NEW YORK TIMES .................................................................................... 08/27/09 08/25/10 PUBLICATION REF MATERIAL ....................................................................................................... 813.85
09–29 P1 09AL0400654 WITCHER OFFICE SUPPLY ............................................................................... 09/08/09 09/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 202.00
Fmt 9334
252
EQUIPMENT
Sfmt 9334

M:\SOD\52835.TXT

TRAVEL
07–01 CO 9YZ6254579 HON. ROBERT ADERHOLT ............................................................................... 04/09/08 04/09/08 TAXI, PARKING, TOLLS ................................................................................................................. –16.00
07–24 P1 08AL04RW301 DO ......................................................................................................... 04/09/08 04/09/08 TAXI, PARKING, TOLLS ................................................................................................................. 16.00
09–03 HV 09A90300808 CITIBANK GOV CARD SERVICE ....................................................................... 09/12/08 09/14/08 CAR RENTAL ................................................................................................................................ 84.08
09–03 HV 09A90300808 DO ......................................................................................................... 09/12/08 09/14/08 CAR RENTAL ................................................................................................................................ –84.08
APPS06
TRAVEL TOTALS: 0.00

09–03 HV 09A90300810 AT & T ............................................................................................................ 09/29/08 10/28/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 289.70
09–03 HV 09A90300810 DO ......................................................................................................... 09/29/08 10/28/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –289.70
PsN: 52835
OTHER SERVICES
08–14 P2 OSM40293 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 04/03/09 04/03/09 EQUIPMENT INSTALLATION .......................................................................................................... 1,575.00
08–03 CO 9YZ6256015 HON. ROBERT ADERHOLT ............................................................................... 05/08/08 05/08/08 FOOD & BEVERAGE ..................................................................................................................... –49.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–19 P1 08AL04RW356 DO ......................................................................................................... 05/08/08 05/08/08 FOOD & BEVERAGE ..................................................................................................................... 49.00
09–01 CO 9YZ6257387 HON. ROBERT ADERHOLT ............................................................................... 04/23/08 04/23/08 FOOD & BEVERAGE ..................................................................................................................... –76.00
Jkt 052835
09–15 P1 08AL04RW361 DO ......................................................................................................... 04/23/08 04/23/08 FOOD & BEVERAGE ..................................................................................................................... 76.00
EQUIPMENT
09–01 F2 RN000028308 DELL DIRECT SALES ....................................................................................... 07/16/09 07/16/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 5,662.94
PO 00000
Frm 00253

TRAVEL
09–01 CO 9YZ6257387 HON. ROBERT ADERHOLT ............................................................................... 02/22/07 02/26/07 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ –137.20
09–15 P1 07AL04RC216 DO ......................................................................................................... 02/23/07 02/23/07 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 137.20
TRAVEL TOTALS: 0.00
Fmt 9334
OFFICIAL EXPENSES OF MEMBERS TOTALS: 0.00

OFFICE TOTALS: 0.00
253
2009 HON. JOHN H. ADLER
Sfmt 9334

FRANKED MAIL ............................................................................................................... 76,428.95 39,881.36
TRAVEL .......................................................................................................................... 19,605.94 8,963.05
M:\SOD\52835.TXT

OTHER SERVICES ........................................................................................................... 48,875.12 19,411.02
EQUIPMENT .................................................................................................................... 13,303.24 2,173.09
OFFICE TOTALS: 838,070.81 285,671.73

APPS06
FRANKED MAIL
07–30 OP 9USPS060005 DO ......................................................................................................... 06/01/09 06/30/09 FRANKED MAIL ............................................................................................................................ 19,293.37
08–26 O5 9M2135025 DO ......................................................................................................... 07/30/09 07/31/09 FRANKED MAIL ............................................................................................................................ 17,746.53
PsN: 52835

09–30 OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 336.79
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. JOHN H. ADLER—Con.
BRAZAITIS,ALISON M ................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 6,625.01
CAMPBELL,MARY E .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 15,000.00
CASA, EMILIA F. ....................................................................................................... 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 11,250.00
PO 00000
DERR,SHARON A ...................................................................................................... 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 7,500.00

GARNETT,ALEC ......................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 16,250.01
GASKILL,SPENCER E ................................................................................................ 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 5,375.01
GIOVINE,LOUIS ......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,166.66
GRAZIANO,CHARLES R ............................................................................................. 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 7,166.66
Frm 00254
GRECO,JILL L ........................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 27,500.01

JANUZELLI,DIANNE O ................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,999.99
KOSTECKI,JOE .......................................................................................................... 07/01/09 09/30/09 CONGRESSIONAL STAFF ............................................................................................................... 6,249.99
MAITLEN,CHERYL L .................................................................................................. 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 8,250.00
MANDEL, HOPE M. ................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,774.00
Fmt 9334
PRAEL,KATHRYN ....................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 17,499.99

RAY,HAILEY .............................................................................................................. 07/01/09 09/30/09 SCHEDULER ................................................................................................................................. 7,833.33
SOOKO,NANCY .......................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 11,250.00
STAFFORD, GAYLE H. ............................................................................................... 07/01/09 09/04/09 SHARED EMPLOYEE ..................................................................................................................... 3,911.10
254
THORPE,NATALIE J ................................................................................................... 08/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 2,000.00
Sfmt 9334

TRAVEL
07–07 P1 09NJ0300328 CHERYL L MAITLEN ........................................................................................ 04/04/09 06/13/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 237.05
07–07 P1 09NJ0300329 DO ......................................................................................................... 04/23/09 05/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 37.75
07–07 P1 09NJ0300330 DO ......................................................................................................... 05/14/09 05/27/09 MEALS ......................................................................................................................................... 18.96
M:\SOD\52835.TXT
07–07 P1 09NJ0300331 DO ......................................................................................................... 05/27/09 05/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 79.20

07–07 P1 09NJ0300323 HON. JOHN ADLER .......................................................................................... 06/14/09 06/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 104.00
07–07 P1 09NJ0300324 DO ......................................................................................................... 05/21/09 05/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 80.85
07–13 P1 09NJ0300332 CITIBANK GOV CARD SERVICE ....................................................................... 06/09/09 06/09/09 COMMERCIAL TRANSPORTATION ................................................................................................. 130.00
APPS06

PsN: 52835

07–13 P1 09NJ0300344 DO ......................................................................................................... 06/25/09 06/25/09 MEALS ......................................................................................................................................... 13.20
07–13 P1 09NJ0300348 SHARON A DERR ............................................................................................ 06/28/09 07/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 58.85
07–20 P1 09NJ0300356 JOE A KOSTECKI ............................................................................................. 06/23/09 07/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 155.32
07–30 P1 09NJ0300363 HON. JOHN ADLER .......................................................................................... 02/24/09 07/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 59.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–12 P1 09NJ0300384 CITIBANK GOV CARD SERVICE ....................................................................... 06/29/09 07/04/09 GASOLINE .................................................................................................................................... 94.66
08–12 P1 09NJ0300385 DO ......................................................................................................... 06/28/09 06/28/09 MEALS ......................................................................................................................................... 110.49
08–12 P1 09NJ0300386 DO ......................................................................................................... 06/28/09 06/28/09 LODGING ...................................................................................................................................... 383.30
08–12 P1 09NJ0300387 DO ......................................................................................................... 07/04/09 07/04/09 CAR RENTAL ................................................................................................................................ 450.77
Jkt 052835
08–12 P1 09NJ0300388 DO ......................................................................................................... 06/26/09 06/26/09 MEALS ......................................................................................................................................... 18.63

PO 00000

Frm 00255

Fmt 9334
09–16 P1 09NJ0300425 SPENCER GASKILL .......................................................................................... 05/13/09 08/08/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 1,608.53
09–24 P1 09NJ0300443 CHERYL L MAITLEN ........................................................................................ 07/11/09 09/20/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 95.70
255
Sfmt 9334
09–24 P1 09NJ0300446 DO ......................................................................................................... 08/06/09 08/06/09 MEALS ......................................................................................................................................... 3.30

09–24 P1 09NJ0300452 DO ......................................................................................................... 08/24/09 08/26/09 LODGING ...................................................................................................................................... 216.21
M:\SOD\52835.TXT

09–24 P1 09NJ0300454 DO ......................................................................................................... 09/12/09 09/13/09 LODGING ...................................................................................................................................... 154.58
09–24 P1 09NJ0300455 DO ......................................................................................................... 08/12/09 08/12/09 MEALS ......................................................................................................................................... 3.75
09–24 P1 09NJ0300457 DO ......................................................................................................... 08/14/09 08/14/09 CAR RENTAL ................................................................................................................................ 431.63
09–24 P1 09NJ0300458 DO ......................................................................................................... 08/13/09 08/14/09 LODGING ...................................................................................................................................... 182.85
09–24 P1 09NJ0300459 JOE A KOSTECKI ............................................................................................. 09/05/09 09/13/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 38.72
APPS06
07–02 P1 09NJ0300319 PSE&G ............................................................................................................ 05/10/09 06/10/09 UTILITIES ..................................................................................................................................... 77.66

07–02 P1 09NJ0300320 DO ......................................................................................................... 05/10/09 06/10/09 UTILITIES ..................................................................................................................................... 155.75
07–06 P1 09NJ0300322 VERIZON ......................................................................................................... 05/19/09 06/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 15.71
07–13 P1 09NJ0300345 COMCAST CABLE COMMUNICATIONS ............................................................. 07/14/09 08/13/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 228.34
PsN: 52835
07–13 P1 09NJ0300351 LSG STRATEGIES ............................................................................................ 06/19/09 06/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 724.10
07–20 P9 NJ0304R0907 LOTANO DEVELOPMENT, INC. ......................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,000.00
07–20 P9 NJ0301R0907 28 NORTH MAPLE LLC .................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,500.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–28 P1 09NJ0300358 LOTANO DEVELOPMENT,INC. .......................................................................... 04/01/09 06/30/09 UTILITIES ..................................................................................................................................... 390.18
PO 00000

07–28 P1 09NJ0300361 DO ......................................................................................................... 06/10/09 07/13/09 UTILITIES ..................................................................................................................................... 146.85
08–05 P1 09NJ0300367 DO ......................................................................................................... 07/01/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 226.55
Frm 00256
08–21 P1 09NJ0300406 COMCAST CABLE COMMUNICATIONS ............................................................. 08/14/09 09/13/09 UTILITIES ..................................................................................................................................... 228.95
Fmt 9334
256
Sfmt 9334

09–16 P1 09NJ0300432 COMCAST CABLE COMMUNICATIONS ............................................................. 09/14/09 10/13/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 228.95
09–16 P1 09NJ0300424 HON. JOHN ADLER .......................................................................................... 08/09/09 08/14/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 68.61
M:\SOD\52835.TXT
09–16 P1 09NJ0300433 DO ......................................................................................................... 08/20/09 08/25/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,563.40
09–16 P1 09NJ0300434 DO ......................................................................................................... 07/31/09 08/02/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,536.62
09–21 P1 09NJ0300436 DO ......................................................................................................... 08/01/09 08/30/09 UTILITIES ..................................................................................................................................... 146.43
08/01/09 08/31/09 DC TEL SERVICE (TRANSFER) ...................................................................................................... 117.50
APPS06
09–28 S5 DY090901073 ........................................................................................................................

09–29 P1 09NJ0300448 PSE&G CO ...................................................................................................... 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 107.78
PsN: 52835
09–29 P1 09NJ0300449 DO ......................................................................................................... 09/01/09 09/30/09 UTILITIES ..................................................................................................................................... 136.39

07–13 P1 09NJ0300350 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/16/09 06/16/09 PRINTING AND REPRODUCTION ................................................................................................... 207.50
07–17 P1 09NJ0300354 DO ......................................................................................................... 06/29/09 06/29/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–13 P1 09NJ0300382 ROYAL PRINTING SERVICE ............................................................................. 06/09/09 06/09/09 PRINTING AND REPRODUCTION ................................................................................................... 490.00
08–24 P1 09NJ0300409 LSG STRATEGIES ............................................................................................ 07/23/09 07/23/09 ADVERTISEMENTS ........................................................................................................................ 147.90
08–24 P1 09NJ0300410 DO ......................................................................................................... 07/10/09 07/10/09 ADVERTISEMENTS ........................................................................................................................ 435.85
Jkt 052835
OTHER SERVICES
PO 00000
07–07 P1 09NJ0300326 ADT SECURITY SERVICES ............................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 41.72
07–13 P1 09NJ0300346 ALWAYS IMMACULATE, INC. ........................................................................... 06/07/09 06/07/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 50.00
07–13 P1 09NJ0300347 DO ......................................................................................................... 06/26/09 06/26/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 50.00
07–17 P1 09NJ0300355 DELAWARE VALLEY MAINTENANCE ................................................................. 06/05/09 06/19/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 130.00
Frm 00257
07–28 P1 09NJ0300359 PSE&G ............................................................................................................ 07/10/09 07/10/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 80.25
08–06 CO 080609218A PSE&G ............................................................................................................ 07/10/09 07/10/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. –80.25
Fmt 9334
08–20 P9 OPR09015408 DO ......................................................................................................... 08/01/09 08/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 734.00
257
08–31 P1 09NJ0300413 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 05/01/09 05/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 5,300.00
Sfmt 9334
08–31 P1 09NJ0300414 DO ......................................................................................................... 06/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
09–16 P1 09NJ0300430 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 08/01/09 08/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
09–16 P1 09NJ0300431 DO ......................................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
M:\SOD\52835.TXT
09–21 P1 09NJ0300437 LSG STRATEGIES ............................................................................................ 09/02/09 09/02/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 4,046.17
09–29 P1 09NJ0300463 GARDEN STATES COMMUINCATIONS .............................................................. 09/18/09 09/18/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 135.68
07–01 P1 09NJ0300317 COURIER - POST ............................................................................................ 06/18/09 06/17/10 PUBLICATION REF MATERIAL ....................................................................................................... 200.88
07–02 P1 09NJ0300318 PHILADELPHIA NEWSPAPERS INC. .................................................................. 06/12/09 06/10/10 PUBLICATION REF MATERIAL ....................................................................................................... 291.20
07–02 P1 09NJ0300321 STAPLES BUSINESS ADVANTAGE .................................................................... 06/16/09 06/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1.42
APPS06
07–07 P1 09NJ0300327 CHERYL L MAITLEN ........................................................................................ 05/15/09 05/15/09 HABITATION EXPENSES ................................................................................................................ 3.75
07–07 P1 09NJ0300325 HAQUE WATER ................................................................................................ 07/05/09 07/05/09 BOTTLED WATER .......................................................................................................................... 63.00
07–13 P1 09NJ0300349 FILTERFRESH COFFEE .................................................................................... 06/21/09 07/19/09 FOOD & BEVERAGE ..................................................................................................................... 99.00
07–17 P1 09NJ0300352 GAYE STAFFORD ............................................................................................. 07/10/09 07/10/09 FOOD & BEVERAGE ..................................................................................................................... 9.22
PsN: 52835
07–20 P1 09NJ0300357 DO ......................................................................................................... 07/09/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 59.60
07–30 P1 09NJ0300362 GAYE STAFFORD ............................................................................................. 07/23/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 23.54
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

08–13 P1 09NJ0300381 HAGUE QUALITY WATER ................................................................................. 08/01/09 08/31/09 BOTTLED WATER .......................................................................................................................... 63.00
08–13 P1 09NJ0300372 MARY E CAMPBELL ........................................................................................ 07/23/09 07/23/09 FOOD & BEVERAGE ..................................................................................................................... 280.75
PO 00000
Frm 00258
Fmt 9334
09–09 P1 09NJ0300423 HAQUE WATER ................................................................................................ 09/01/09 09/30/09 BOTTLED WATER .......................................................................................................................... 63.00
09–11 P1 09NJ0300420 TIMES-BEACON NEWSPAPERS ........................................................................ 09/03/09 08/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 27.01
09–11 P1 09NJ0300421 DO ......................................................................................................... 09/03/09 08/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 27.01
258
09–11 P1 09NJ0300422 DO ......................................................................................................... 09/03/09 08/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 26.05
09–21 P2 OSS51398 CHICAGO FLAG COMPANY .............................................................................. 01/22/09 01/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 46.80
Sfmt 9334
09–24 P1 09NJ0300444 CHERYL L MAITLEN ........................................................................................ 07/24/09 07/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 16.35
M:\SOD\52835.TXT

EQUIPMENT
07–30 S8 PL000894600 ........................................................................................................................ 07/01/09 07/31/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 353.04
07–30 S8 PL000894947 ........................................................................................................................ 07/01/09 07/31/09 EQUIPMENT PURCHASE – $25000 .............................................................................................. 57.08
APPS06
PsN: 52835
2009 HON. W. TODD AKIN

FRANKED MAIL ............................................................................................................... 9,319.27 6,508.70
VerDate Nov 24 2008
09:47 Nov 04, 2009

TRAVEL .......................................................................................................................... 29,529.11 10,467.87
Jkt 052835

OTHER SERVICES ........................................................................................................... 21,501.50 9,328.00
EQUIPMENT .................................................................................................................... 2,902.57 1,034.82
PO 00000
OFFICE TOTALS: 899,741.23 307,896.50

FRANKED MAIL
Frm 00259

Fmt 9334

BARNER,EVE M ........................................................................................................ 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 8,750.01
BRAGAN, CARL ......................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT/COUNSEL .............................................................................................. 14,700.00
259
COCHRAN, DEBRA L. ................................................................................................ 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 16,050.00
Sfmt 9334
DEGREGORIO, KERRY J. ........................................................................................... 07/01/09 09/30/09 DIR OF CONSTITUENT SERVICES ................................................................................................. 18,150.00
ELLIS, LAUREN N. .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 19,250.01
GALLAGHER, THOMAS P. .......................................................................................... 07/01/09 09/30/09 SYSTEMS ADMINISTRATOR .......................................................................................................... 6,050.01
JOHNSON, JUSTIN T. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 15,000.00
KOHLER, FRANZ P. ................................................................................................... 07/01/09 09/30/09 DIST DIR, MILITARY AFFAIRS ....................................................................................................... 16,584.99
M:\SOD\52835.TXT
MCGILL,MELISSA ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,750.01

MEROLA, TRESSA ..................................................................................................... 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 15,000.00
MITAS, JAMES D. ...................................................................................................... 07/01/09 09/30/09 PROJECT MANAGER ..................................................................................................................... 15,113.76
PROTIC, PAUL B. ...................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 33,600.00
ROACH,KEVIN M ....................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,300.00
TAYLOR, STEVE M. ................................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 22,500.00
WARDEN,HOLLY E .................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,249.99
WERNER, PATRICK J. ................................................................................................ 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 25,680.00
APPS06
TRAVEL
07–09 P1 09MO0200257 JUSTIN JOHNSON ............................................................................................ 06/24/09 06/24/09 TAXI, PARKING, TOLLS ................................................................................................................. 16.00
07–17 P1 09MO0200268 CITIBANK GOV CARD SERVICE ....................................................................... 06/04/09 06/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 979.80
07–24 P1 09MO0200270 DEBRA L. COCHRAN ....................................................................................... 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 271.70
07–24 P1 09MO0200272 FRANZ PETER KOHLER ................................................................................... 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 55.55
PsN: 52835
07–24 P1 09MO0200276 HOLLY ELIZABETH WARDEN ........................................................................... 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 35.75
07–24 P1 09MO0200278 JAMES D MITAS .............................................................................................. 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 232.65
07–24 P1 09MO0200273 KEVIN ROACH ................................................................................................. 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 179.30
08–12 P1 09MO0200289 PAUL B. PROTIC ............................................................................................. 08/03/09 08/06/09 TRAVEL REIMBURSEMENT ........................................................................................................... 687.71
08–19 P1 09MO0200293 CITIBANK GOV CARD SERVICE ....................................................................... 06/26/09 07/28/09 COMMERCIAL TRANSPORTATION ................................................................................................. 2,612.80
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. W. TODD AKIN—Con.
08–19 P1 09MO0200294 DO ......................................................................................................... 07/22/09 07/22/09 COMMERCIAL TRANSPORTATION ................................................................................................. 653.20
PO 00000
08–19 P1 09MO0200298 DO ......................................................................................................... 07/22/09 07/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 54.00

08–20 P1 09MO0200305 DEBRA L. COCHRAN ....................................................................................... 07/28/09 07/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,156.35
08–20 P1 09MO0200306 DO ......................................................................................................... 07/01/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 249.70
08–20 P1 09MO0200304 JAMES D MITAS .............................................................................................. 07/27/09 07/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 6.00
08–24 P1 09MO0200310 CITIBANK GOV CARD SERVICE ....................................................................... 08/23/09 08/29/09 COMMERCIAL TRANSPORTATION ................................................................................................. 389.20
Frm 00260

09–15 P1 09MO0200317 KERRY J DEGREGORIO ................................................................................... 08/23/09 08/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 904.69
09–23 P1 09MO0200331 DEBRA L. COCHRAN ....................................................................................... 08/01/09 08/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 370.70
09–23 P1 09MO0200324 FRANZ PETER KOHLER ................................................................................... 07/01/09 08/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 100.10
Fmt 9334
09–23 P1 09MO0200327 DO ......................................................................................................... 08/27/09 08/27/09 TAXI, PARKING, TOLLS ................................................................................................................. 7.00
260
09–23 P1 09MO0200329 DO ......................................................................................................... 07/23/09 07/23/09 TAXI, PARKING, TOLLS ................................................................................................................. 59.47
Sfmt 9334

07–09 P1 09MO0200258 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 06/25/09 06/25/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 5,684.67
M:\SOD\52835.TXT
07–17 P1 09MO0200260 AMERICAN MESSAGING .................................................................................. 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 16.44
07–17 P1 09MO0200261 AT&T .............................................................................................................. 06/27/09 07/26/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 125.70
07–17 P1 09MO0200269 PAETEC .......................................................................................................... 06/04/09 07/03/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 442.95
07–20 P9 MO0201R0907 JAMES S REID/JAMES I REID .......................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 365.00
07–20 P9 MO0202R0907 301 SOVEREIGN COURT ASSOC. .................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 3,395.00
APPS06
07–24 P1 09MO0200275 DIRECTV ......................................................................................................... 07/08/09 08/07/09 UTILITIES ..................................................................................................................................... 4.99

08–06 P1 09MO0200281 CONSTITUTENT TOWN-HALL SERVICE ............................................................. 07/21/09 07/21/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 6,008.91
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
PO 00000
09–23 P1 09MO0200319 DIRECTV ......................................................................................................... 09/08/09 10/07/09 UTILITIES ..................................................................................................................................... 5.00
Frm 00261
OTHER SERVICES
Fmt 9334
07–09 P1 09MO0200256 PROMOTION PARTNERS, INC. ......................................................................... 06/01/09 06/28/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 3,000.00
261
09–24 P1 09MO0200320 CI SELECT FLOOR & FURNITURE .................................................................... 09/11/09 09/11/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 403.00
Sfmt 9334

07–10 P1 09MO0200259 RICOH AMERICAS CORP ................................................................................. 06/16/09 06/16/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 212.56
M:\SOD\52835.TXT

07–17 P1 09MO0200267 PURITAN SPRINGS WATER .............................................................................. 06/25/09 06/25/09 BOTTLED WATER .......................................................................................................................... 28.62
07–24 P1 09MO0200271 DEBRA L. COCHRAN ....................................................................................... 06/01/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 110.00
07–24 P1 09MO0200277 HOLLY ELIZABETH WARDEN ........................................................................... 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 18.00
07–24 P1 09MO0200279 JAMES D MITAS .............................................................................................. 06/04/09 06/24/09 FOOD & BEVERAGE ..................................................................................................................... 65.66
07–24 P1 09MO0200274 KEVIN ROACH ................................................................................................. 06/03/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 115.00
08–06 P1 09MO0200283 OFFICE DEPOT ................................................................................................ 07/10/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 80.14
APPS06
08–06 P1 09MO0200280 TRESSA H. MEROLA ........................................................................................ 07/26/09 07/26/09 FOOD & BEVERAGE ..................................................................................................................... 2.99
08–19 P1 09MO0200290 HOLLY ELIZABETH WARDEN ........................................................................... 07/15/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 129.63
PsN: 52835
08–19 P1 09MO0200291 DO ......................................................................................................... 07/15/09 07/15/09 FOOD & BEVERAGE ..................................................................................................................... 18.00
08–20 P1 09MO0200308 CREVE COEUR CAMERA ................................................................................. 06/02/09 07/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 292.96
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. W. TODD AKIN—Con.
08–20 P1 09MO0200303 FEDERAL EXPRESS ......................................................................................... 07/29/09 07/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31.71
08–20 P1 09MO0200301 DO ......................................................................................................... 07/30/09 07/30/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 49.56
08–24 P1 09MO0200311 CISION US, INC. ............................................................................................. 08/04/09 08/04/09 PUBLICATION REF MATERIAL ....................................................................................................... 372.00
PO 00000
Frm 00262

09–23 P1 09MO0200326 HOLLY ELIZABETH WARDEN ........................................................................... 09/09/09 09/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1.70
Fmt 9334
09–23 P1 09MO0200322 DO ......................................................................................................... 08/06/09 08/06/09 BOTTLED WATER .......................................................................................................................... 9.38

262
Sfmt 9334

EQUIPMENT
M:\SOD\52835.TXT

2008 HON. W. TODD AKIN

OTHER SERVICES
08–03 P2 OSM39144 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 12/22/08 12/22/08 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 2,500.00
APPS06
2009 HON. RODNEY ALEXANDER

PsN: 52835
FRANKED MAIL ............................................................................................................... 4,824.56 1,973.71

TRAVEL .......................................................................................................................... 89,574.93 29,001.64
VerDate Nov 24 2008
09:47 Nov 04, 2009

OTHER SERVICES ........................................................................................................... 36,757.71 6,469.14
EQUIPMENT .................................................................................................................... 4,987.10 465.27
Jkt 052835

OFFICE TOTALS: 951,089.72 303,158.92

FRANKED MAIL
PO 00000
Frm 00263

ABRAMS,BRIAN N ..................................................................................................... 07/21/09 07/25/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
BERGERON,CLAIRE E ............................................................................................... 07/06/09 07/10/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
BLOUNT, LINDA J. ..................................................................................................... 08/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 9,666.66
Fmt 9334
DO ................................................................................................................... 07/01/09 07/31/09 PART-TIME EMPLOYEE ................................................................................................................. 4,833.33

BRITTON,DORIS ........................................................................................................ 08/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 5,333.34
CHESTNUT, MURPHY ................................................................................................ 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 13,250.01
263
COX,DEBORAH ......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,750.01
Sfmt 9334
DAUTERIVE,SEAN C .................................................................................................. 07/26/09 07/30/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39

DENSLEY, ANDREA D. .............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 10,749.99
DUNCAN,ELIZABETH G ............................................................................................. 07/11/09 07/15/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
DUNCAN,LYNN B ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,500.01
GASKEY, SANDRA ..................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,750.01
M:\SOD\52835.TXT
HANKS,JAMIE A ........................................................................................................ 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 12,500.01

HATHAWAY, TEDDIE B. ............................................................................................. 07/01/09 08/31/09 FINANCE ...................................................................................................................................... 4,500.00
DO ................................................................................................................... 09/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 1,550.00
HEMPERLEY,DUSTIN L .............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,249.99
JAMES, LEAH R. ....................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 10,500.00
JOHNSON, JONATHAN ............................................................................................... 07/01/09 09/30/09 STATE DIRECTOR ......................................................................................................................... 17,499.99
PACE, LAVENA W. ..................................................................................................... 07/01/09 07/31/09 CONGRESSIONAL STAFF ............................................................................................................... 3,000.00
RUETHER,ANDREW ................................................................................................... 07/16/09 07/20/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
APPS06
RYLAND, STEPHANIE B. ............................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,750.01

SEATON, TOMMIE S. ................................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 14,499.99
SELIGMAN, ERIN M. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 12,500.01
SOWERS, PATRICK J. ................................................................................................ 09/01/09 09/06/09 SHARED EMPLOYEE ..................................................................................................................... 1,999.96
STEWART,VIRGINIA S ................................................................................................ 09/07/09 09/11/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
PsN: 52835
TERRELL,ELIZABETH L ............................................................................................. 07/01/09 09/30/09 SCHEDULER ................................................................................................................................. 12,500.01

TERRY, GREGORY A. ................................................................................................ 07/01/09 09/30/09 ADMINISTRATIVE ASSISTANT ........................................................................................................ 750.00
THOMPSON, JACK S. ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 15,000.00
TRAWEEK,JAMES L ................................................................................................... 07/01/09 07/05/09 TEMPORARY EMPLOYEE .............................................................................................................. 1,201.39
WALKER,MICHAEL H ................................................................................................. 09/01/09 09/30/09 OFFICE MANAGER / LA ................................................................................................................ 3,625.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. RODNEY ALEXANDER—Con.
DO ................................................................................................................... 07/01/09 08/31/09 PART-TIME EMPLOYEE ................................................................................................................. 6,666.66
WEGMANN,LAUREN S ............................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 9,999.99
TRAVEL
PO 00000
07–07 P1 09LA0500497 TOMMIE S SEATON ......................................................................................... 06/27/09 06/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 49.92
07–13 P1 09LA0500501 CITIBANK GOV CARD SERVICE ....................................................................... 06/17/09 06/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 466.70
07–13 P1 09LA0500502 DO ......................................................................................................... 06/17/09 06/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 466.70
07–13 P1 09LA0500504 DO ......................................................................................................... 06/18/09 06/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 54.97
Frm 00264
07–13 P1 09LA0500505 DO ......................................................................................................... 06/22/09 06/23/09 LODGING ...................................................................................................................................... 263.78

Fmt 9334

07–13 P1 09LA0500518 HON. RODNEY ALEXANDER ............................................................................. 06/01/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 1,559.04
07–13 P1 09LA0500521 DO ......................................................................................................... 06/25/09 06/25/09 TAXI, PARKING, TOLLS ................................................................................................................. 6.00
264
07–14 P1 09LA0500514 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 06/08/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,808.42
Sfmt 9334

07–14 P1 09LA0500522 HON. RODNEY ALEXANDER ............................................................................. 05/23/09 07/03/09 MEALS ......................................................................................................................................... 184.30
07–14 P1 09LA0500524 DO ......................................................................................................... 06/03/09 06/29/09 TAXI, PARKING, TOLLS ................................................................................................................. 146.00
M:\SOD\52835.TXT
07–20 P9 LA0501L0907 JEFFERSON LEASING ...................................................................................... 07/01/09 07/31/09 AUTOMOBILE LEASES .................................................................................................................. 182.00
07–23 P1 09LA0500529 DO ......................................................................................................... 07/07/09 07/08/09 MEALS ......................................................................................................................................... 42.41
07–23 P1 09LA0500533 DO ......................................................................................................... 07/15/09 07/15/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 65.76
07–23 P1 09LA0500534 DO ......................................................................................................... 07/15/09 07/15/09 MEALS ......................................................................................................................................... 7.63
07–30 P1 09LA0500542 DO ......................................................................................................... 07/22/09 07/22/09 MEALS ......................................................................................................................................... 28.38
08–06 P1 09LA0500552 HON. RODNEY ALEXANDER ............................................................................. 07/01/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 1,656.96
08–06 P1 09LA0500556 DO ......................................................................................................... 07/03/09 08/01/09 MEALS ......................................................................................................................................... 266.94
APPS06
08–06 P1 09LA0500550 LINDA J. BLOUNT ............................................................................................ 05/13/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 250.56
08–06 P1 09LA0500549 DO ......................................................................................................... 07/31/09 07/31/09 MEALS ......................................................................................................................................... 38.40
PsN: 52835

08–12 P1 09LA0500565 DO ......................................................................................................... 07/13/09 07/13/09 MEALS ......................................................................................................................................... 26.93
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

08–12 P1 09LA0500573 DO ......................................................................................................... 07/18/09 07/24/09 MEALS ......................................................................................................................................... 106.08
08–12 P1 09LA0500559 ERIN MEYER SELIGMAN ................................................................................. 05/21/09 05/26/09 COMMERCIAL TRANSPORTATION ................................................................................................. 560.93
PO 00000
08–24 P1 09LA0500586 MURPHY F CHESTNUT .................................................................................... 04/17/09 07/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 2,560.32
08–26 P1 09LA0500589 GREGORY ADAM TERRY ................................................................................. 08/09/09 08/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 819.88
08–31 P1 09LA0500590 HON. RODNEY ALEXANDER ............................................................................. 08/01/09 08/14/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 632.16
Frm 00265

09–02 P1 09LA0500594 ELIZABETH TERRELL ...................................................................................... 06/27/09 06/27/09 COMMERCIAL TRANSPORTATION ................................................................................................. 302.60
09–10 P1 09LA0500601 DO ......................................................................................................... 08/12/09 08/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,120.39
Fmt 9334

09–15 P1 09LA0500608 ERIN MEYER SELIGMAN ................................................................................. 08/12/09 08/14/09 LODGING ...................................................................................................................................... 224.75
265
09–15 P1 09LA0500606 DO ......................................................................................................... 09/09/09 09/09/09 MEALS ......................................................................................................................................... 14.32
Sfmt 9334
09–17 P1 09LA0500613 JONATHAN ANDREW JOHNSON ........................................................................ 05/15/09 08/31/09 GASOLINE .................................................................................................................................... 772.50
09–17 P1 09LA0500614 DO ......................................................................................................... 06/18/09 08/28/09 MEALS ......................................................................................................................................... 102.52
09–23 P1 09LA0500617 DO ......................................................................................................... 09/15/09 09/16/09 MEALS ......................................................................................................................................... 37.64
M:\SOD\52835.TXT
09–24 P1 09LA0500619 LAUREN S WEGMANN ..................................................................................... 09/10/09 09/10/09 TAXI, PARKING, TOLLS ................................................................................................................. 17.00
07–07 P1 09LA0500500 AT&T MOBILITY .............................................................................................. 05/07/09 06/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 70.40
07–07 P1 09LA0500496 COMCAST ....................................................................................................... 07/01/09 07/31/09 UTILITIES ..................................................................................................................................... 103.90
07–13 P1 09LA0500520 HON. RODNEY ALEXANDER ............................................................................. 06/20/09 06/20/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 21.69
07–14 P1 09LA0500526 DO ......................................................................................................... 06/02/09 06/02/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 1.39
APPS06
07–20 P9 LA0502R0907 BILL LAND PROPERTIES ................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,200.00
07–20 P9 LA0501R0907 ONE CENTRE COURT ...................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,094.88
PsN: 52835
07–23 P1 09LA0500530 AT & T ............................................................................................................ 06/02/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,149.35
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–23 P1 09LA0500527 SUDDENLINK .................................................................................................. 07/18/09 08/17/09 UTILITIES ..................................................................................................................................... 56.17
07–24 P1 09LA0500538 ENTERGY ........................................................................................................ 06/11/09 07/13/09 UTILITIES ..................................................................................................................................... 117.04
07–24 P1 09LA0500539 DO ......................................................................................................... 06/11/09 07/13/09 UTILITIES ..................................................................................................................................... 390.77
PO 00000
08–06 P1 09LA0500554 HON. RODNEY ALEXANDER ............................................................................. 06/28/09 08/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 126.50
Frm 00266
08–19 P1 09LA0500584 DO ......................................................................................................... 07/13/09 08/11/09 UTILITIES ..................................................................................................................................... 270.25
Fmt 9334
266
Sfmt 9334
M:\SOD\52835.TXT

APPS06

09–24 P1 09LA0500621 DO ......................................................................................................... 08/11/09 09/08/09 UTILITIES ..................................................................................................................................... 256.59
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

07–23 P1 09LA0500531 DAVID L. ANDRUKITUS, INC. ........................................................................... 07/02/09 07/02/09 PRINTING AND REPRODUCTION ................................................................................................... 67.00
07–24 P1 09LA0500540 DO ......................................................................................................... 07/08/09 07/08/09 PRINTING AND REPRODUCTION ................................................................................................... 80.00
Jkt 052835
OTHER SERVICES
07–20 P9 OPR09023907 INTERAMERICA TECHNOLOGIES INC. .............................................................. 07/01/09 07/31/09 TECHNOLOGY SERVICE CONTRACTS ............................................................................................ 1,900.00
09–29 P1 09LA0500622 INSURANCE SUPPORT CENTER ....................................................................... 10/15/09 04/15/10 INSURANCE ................................................................................................................................. 769.14
PO 00000

07–07 P1 09LA0500499 LOUISIANA GOVERNMENT STUDIES, ............................................................... 03/14/09 03/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 45.60
07–07 P1 09LA0500498 TOMMIE S SEATON ......................................................................................... 06/27/09 06/27/09 FOOD & BEVERAGE ..................................................................................................................... 37.98
07–13 P1 09LA0500519 HON. RODNEY ALEXANDER ............................................................................. 06/23/09 06/23/09 PUBLICATION REF MATERIAL ....................................................................................................... 8.71
07–13 P1 09LA0500509 METRO PRESS CLIPPING ................................................................................ 06/01/09 06/29/09 PUBLICATION REF MATERIAL ....................................................................................................... 125.58
Frm 00267
07–13 P1 09LA0500508 SAYES OFFICE SUPPLY ................................................................................... 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 39.65
07–14 P1 09LA0500523 HON. RODNEY ALEXANDER ............................................................................. 06/03/09 06/26/09 FOOD & BEVERAGE ..................................................................................................................... 725.61
07–14 P1 09LA0500525 DO ......................................................................................................... 05/20/09 06/03/09 AUTOMOBILE EXPENSES .............................................................................................................. 37.90
Fmt 9334

07–23 P1 09LA0500535 COMMUNITY COFFEE CO LL ........................................................................... 06/18/09 06/18/09 FOOD & BEVERAGE ..................................................................................................................... 3.60
07–24 P1 09LA0500537 GREGORY ADAM TERRY ................................................................................. 06/26/09 07/17/09 FOOD & BEVERAGE ..................................................................................................................... 438.37
267
Sfmt 9334
08–06 P1 09LA0500553 HON. RODNEY ALEXANDER ............................................................................. 08/01/09 08/01/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 32.09
08–06 P1 09LA0500555 DO ......................................................................................................... 07/07/09 07/29/09 FOOD & BEVERAGE ..................................................................................................................... 670.49
M:\SOD\52835.TXT
08–12 P1 09LA0500576 BUSINESS PRODUCTS & DESIGN .................................................................... 07/29/09 07/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 257.53
08–12 P1 09LA0500578 DO ......................................................................................................... 06/22/09 06/22/09 FOOD & BEVERAGE ..................................................................................................................... 37.46
08–12 P1 09LA0500557 RUSTON DAILY LEADER .................................................................................. 08/19/09 08/19/10 PUBLICATION REF MATERIAL ....................................................................................................... 189.00
08–12 P1 09LA0500575 TENSAS GAZETTE ........................................................................................... 09/30/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 37.00
08–19 P1 09LA0500585 KENTWOOD SPRINGS ...................................................................................... 07/14/09 08/07/09 BOTTLED WATER .......................................................................................................................... 62.84
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–04 P1 09LA0500596 DO ......................................................................................................... 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 33.52
09–04 P1 09LA0500597 DO ......................................................................................................... 08/10/09 08/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 100.49
09–10 P1 09LA0500604 BUSINESS PRODUCTS & DESIGN .................................................................... 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 150.24
PO 00000
09–17 P1 09LA0500615 JONATHAN ANDREW JOHNSON ........................................................................ 06/16/09 08/14/09 AUTOMOBILE EXPENSES .............................................................................................................. 74.11
09–17 P1 09LA0500611 KENTWOOD SPRINGS ...................................................................................... 08/31/09 09/04/09 BOTTLED WATER .......................................................................................................................... 54.13
Frm 00268
09–28 P1 09LA0500623 NATIONAL JOURNAL GROUP, INC. ................................................................... 11/19/09 11/18/10 PUBLICATION REF MATERIAL ....................................................................................................... 2,097.00
Fmt 9334

268
Sfmt 9334
EQUIPMENT
M:\SOD\52835.TXT

2007 HON. RODNEY ALEXANDER

09–21 P9 LA0502R701A BILL LAND PROPERTIES ................................................................................. 01/01/07 01/31/07 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 75.00
APPS06
09–21 P9 LA0501R701A ONE CENTRE COURT ...................................................................................... 01/01/07 01/31/07 DISTRICT OFFICE RENT (PRIVATE) ............................................................................................... 50.00
PsN: 52835
2008 HON. THOMAS H. ALLEN

08–03 CO 9YZ6256015 FAIRPOINT COMMUNICATIONS INC ................................................................. 03/13/08 04/12/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –400.75
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–26 P1 08ME01RA469 DO ......................................................................................................... 03/13/08 04/12/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 400.75
07–01 CO 070109182A NEW YORK TIMES ........................................................................................... 11/26/08 12/23/08 PUBLICATION REF MATERIAL ....................................................................................................... –26.80
Jkt 052835
SUPPLIES AND MATERIALS TOTALS: –26.80

OFFICIAL EXPENSES OF MEMBERS TOTALS: –26.80
2009 HON. JASON ALTMIRE

PO 00000

FRANKED MAIL ............................................................................................................... 101,451.44 41,598.92
TRAVEL .......................................................................................................................... 41,885.47 18,174.67
Frm 00269

OTHER SERVICES ........................................................................................................... 33,694.03 13,293.38
EQUIPMENT .................................................................................................................... 7,595.99 2,519.94
Fmt 9334
OFFICE TOTALS: 1,038,828.64 406,849.93
269
FRANKED MAIL
Sfmt 9334

M:\SOD\52835.TXT

ANFINSON, SUSAN .................................................................................................... 07/16/09 08/15/09 SHARED EMPLOYEE ..................................................................................................................... 2,686.33
ANFINSON, T E. ........................................................................................................ 07/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 600.00
BANKS, LINDA M. ..................................................................................................... 08/01/09 08/31/09 FINANCIAL ADMINISTRATOR ......................................................................................................... 1,250.00
DO ................................................................................................................... 09/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 1,250.00
APPS06
BENSON,OLIVIA F ..................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,000.01

DOROTHY,MICHELLE M ............................................................................................ 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 18,750.00
EMERSON,SERON N ................................................................................................. 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 9,000.00
FERRUCHIE,JAMES ................................................................................................... 07/01/09 09/30/09 DEPUTY DISTRICT DIRECTOR ....................................................................................................... 12,926.76
FRIEDBERG, DORI S. ................................................................................................ 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 18,750.00
PsN: 52835
GALANSKI,JOHN M .................................................................................................... 07/01/09 09/30/09 CASE WORKER ............................................................................................................................. 8,191.26

GREENFIELD, GEORGE R. ......................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 4,250.01
KAHLER,CAROLYN J .................................................................................................. 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 8,447.25
LOMBARDI,CHRISTOPHER ........................................................................................ 06/22/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 9,075.00
LUNDQUIST, CODY L. ............................................................................................... 07/01/09 09/30/09 SCHEDULER ................................................................................................................................. 9,999.99
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. JASON ALTMIRE—Con.
MALINAK,GREGORY .................................................................................................. 07/01/09 09/30/09 OUTREACH COORDINATOR ........................................................................................................... 8,703.24
MCKEE BONE,STEPHANIE D ..................................................................................... 05/01/09 05/29/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 938.58
MULLEN,MARGARET ................................................................................................. 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 11,519.01
NEWMAN,ELIZABETH G ............................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,000.00
PO 00000
RAPACH,JENNIFER .................................................................................................... 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 9,855.24

ROBINSON,NATHAN J ................................................................................................ 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 9,750.00
STAPLEFORD,JAMES R .............................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 5,375.49
TAYLOR,ALEXANDRA ................................................................................................. 08/13/09 09/30/09 PAID INTERN ................................................................................................................................ 2,400.00
TOMAN,CARA ............................................................................................................ 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 10,250.01
Frm 00270
WERNER,SHARON ..................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 29,181.24

TRAVEL
07–08 P1 09PA0400391 ELIZABETH NEWMAN ...................................................................................... 06/01/09 06/17/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 168.48
07–08 P1 09PA0400389 MICHELLE M DOROTHY .................................................................................. 06/05/09 06/06/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 237.63
Fmt 9334
07–08 P1 09PA0400390 DO ......................................................................................................... 06/05/09 06/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 13.20
07–15 P1 09PA0400393 JAMES STAPLEFORD ....................................................................................... 04/15/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 624.34
07–24 P1 09PA0400404 CITIBANK GOV CARD SERVICE ....................................................................... 06/08/09 06/08/09 COMMERCIAL TRANSPORTATION ................................................................................................. 425.60
270
07–24 P1 09PA0400405 DO ......................................................................................................... 06/08/09 06/08/09 COMMERCIAL TRANSPORTATION ................................................................................................. 150.00
Sfmt 9334

M:\SOD\52835.TXT

07–24 P1 09PA0400416 DO ......................................................................................................... 06/21/09 06/22/09 LODGING ...................................................................................................................................... 169.96
07–24 P1 09PA0400409 HON. JASON ALTMIRE ..................................................................................... 05/30/09 07/01/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 583.35
08–11 P1 09PA0400441 CARA TOMAN .................................................................................................. 06/28/09 06/29/09 TRAVEL REIMBURSEMENT ........................................................................................................... 164.31
08–11 P1 09PA0400438 CAROLYN JEAN KAHLER ................................................................................. 06/12/09 07/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 108.14
08–11 P1 09PA0400454 CITIBANK GOV CARD SERVICE ....................................................................... 04/15/09 04/15/09 TAXI, PARKING, TOLLS ................................................................................................................. 35.00
08–11 P1 09PA0400456 DO ......................................................................................................... 06/05/09 06/07/09 LODGING ...................................................................................................................................... 1,773.67
08–11 P1 09PA0400458 DO ......................................................................................................... 06/29/09 07/01/09 LODGING ...................................................................................................................................... 233.38
08–11 P1 09PA0400448 GREGORY E MALINAK ..................................................................................... 07/01/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 171.33
APPS06
08–11 P1 09PA0400450 HON. JASON ALTMIRE ..................................................................................... 07/12/09 07/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.00
08–11 P1 09PA0400451 DO ......................................................................................................... 07/12/09 07/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 121.93
08–11 P1 09PA0400445 JENNIFER B RAPACH ...................................................................................... 06/05/09 07/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 29.39
PsN: 52835
08–11 P1 09PA0400452 MICHELLE M DOROTHY .................................................................................. 06/09/09 06/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 9.45
08–11 P1 09PA0400437 NATHAN J. ROBINSON ..................................................................................... 06/21/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 230.07
08–13 P1 09PA0400463 CITIBANK GOV CARD SERVICE ....................................................................... 07/19/09 07/19/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,293.20
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–13 P1 09PA0400466 DO ......................................................................................................... 06/26/09 06/29/09 CAR RENTAL ................................................................................................................................ 25.00

08–13 P1 09PA0400469 DO ......................................................................................................... 07/01/09 07/02/09 CAR RENTAL ................................................................................................................................ 260.34
Jkt 052835

08–20 P1 09PA0400473 JAMES A. FERRUCHIE ..................................................................................... 06/02/09 06/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 283.47
PO 00000
09–09 P1 09PA0400494 DO ......................................................................................................... 06/30/09 07/02/09 CAR RENTAL ................................................................................................................................ 234.94
09–09 P1 09PA0400495 DO ......................................................................................................... 07/02/09 07/02/09 GASOLINE .................................................................................................................................... 10.78
09–10 P1 09PA0400501 DORI FRIEDBERG ........................................................................................... 08/28/09 08/28/09 GASOLINE .................................................................................................................................... 35.73
Frm 00271
09–10 P1 09PA0400504 MICHELLE M DOROTHY .................................................................................. 07/02/09 07/31/09 TAXI, PARKING, TOLLS ................................................................................................................. 46.65
09–14 P1 09PA0400507 JAMES A. FERRUCHIE ..................................................................................... 08/03/09 08/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 395.16
Fmt 9334
09–14 P1 09PA0400506 MICHELLE M DOROTHY .................................................................................. 08/04/09 08/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 403.62
271
09–15 P1 09PA0400513 DO ......................................................................................................... 08/26/09 08/28/09 LODGING ...................................................................................................................................... 251.14
Sfmt 9334

09–23 P1 09PA0400530 HON. JASON ALTMIRE ..................................................................................... 08/17/09 08/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 8.00
09–25 P1 09PA0400533 GEORGE R. GREENFIELD ................................................................................ 09/18/09 09/18/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 243.33
09–28 P1 09PA0400542 NATHAN J. ROBINSON ..................................................................................... 09/03/09 09/03/09 TAXI, PARKING, TOLLS ................................................................................................................. 40.00
M:\SOD\52835.TXT

07–01 P1 09PA0400383 POSTMASTER, WASHINGTON, D.C. .................................................................. 06/10/09 06/10/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 17.50
07–01 P1 09PA0400381 T.W. PHILLIPS GAS & OIL CO .......................................................................... 05/08/09 06/09/09 UTILITIES ..................................................................................................................................... 76.13
07–07 P1 09PA0400386 ELIZABETH NEWMAN ...................................................................................... 06/17/09 06/17/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 4.95
07–13 P1 09PA0400392 VERIZON WIRELESS ........................................................................................ 05/08/09 06/07/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 654.85
07–15 P1 09PA0400401 ALLEGHENY POWER ........................................................................................ 05/27/09 06/26/09 UTILITIES ..................................................................................................................................... 122.96
07–15 P1 09PA0400397 DOMINION PEOPLES ....................................................................................... 05/20/09 06/18/09 UTILITIES ..................................................................................................................................... 12.70
07–15 P1 09PA0400400 VERIZON ......................................................................................................... 05/19/09 06/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 286.36
07–20 P9 PA0403R0907 BOROUGH OF ELLWOOD CITY ......................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 100.00
APPS06
07–20 P9 PA0402R0907 KOLEK, INC. .................................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,415.00
07–20 P9 PA0401R0907 RICHARD M OPSATNIK .................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,900.00
PsN: 52835
07–30 P1 09PA0400425 COMCAST ....................................................................................................... 07/02/09 08/01/09 UTILITIES ..................................................................................................................................... 177.18
07–30 P1 09PA0400419 DUQUESNE LIGHT COMPANY .......................................................................... 06/04/09 07/06/09 UTILITIES ..................................................................................................................................... 118.59
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–30 P1 09PA0400420 DO ......................................................................................................... 06/04/09 07/06/09 UTILITIES ..................................................................................................................................... 153.92
07–30 P1 09PA0400421 UPS ................................................................................................................ 06/24/09 06/24/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 36.35
PO 00000
Frm 00272
08–11 P1 09PA0400447 MUNICIPAL WATER AUTHORITY OF ................................................................. 07/31/09 07/31/09 UTILITIES ..................................................................................................................................... 77.53
08–11 P1 09PA0400455 VERIZON BUSINESS ........................................................................................ 06/01/09 06/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 17.20
Fmt 9334
08–26 P1 09PA0400484 STONES’ PHONES ........................................................................................... 07/06/09 07/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 7,594.88
272
Sfmt 9334
08–26 P1 09PA0400478 UPS ................................................................................................................ 07/25/09 07/25/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 2.18
M:\SOD\52835.TXT
08–28 P1 09PA0400480 COUNTY OF LAWRENCE .................................................................................. 07/31/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 400.00
09–04 P1 09PA0400487 ALLEGHENY POWER ........................................................................................ 07/25/09 08/25/09 UTILITIES ..................................................................................................................................... 131.78
09–09 P1 09PA0400489 DO ......................................................................................................... 07/17/09 08/18/09 UTILITIES ..................................................................................................................................... 11.22
APPS06
09–15 P1 09PA0400515 GEORGE R. GREENFIELD ................................................................................ 09/08/09 09/08/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 14.99
PsN: 52835
09–25 P2 HCV0903215 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 08/26/09 08/26/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 399.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
09–28 P1 09PA0400541 DO ......................................................................................................... 07/17/09 09/17/09 UTILITIES ..................................................................................................................................... 10.43
09–28 P1 09PA0400539 STONES’ PHONES ........................................................................................... 08/24/09 08/24/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 11,517.62
PO 00000

09–30 P1 09PA0400548 MUNICIPAL WATER AUTHORITY OF ................................................................. 07/31/09 07/31/09 UTILITIES ..................................................................................................................................... 85.29
07–08 P1 09PA0400388 ACCURATE WORD LLC. ................................................................................... 06/19/09 06/19/09 PRINTING AND REPRODUCTION ................................................................................................... 16.92
Frm 00273
07–15 P1 09PA0400398 DO ......................................................................................................... 06/23/09 06/23/09 PRINTING AND REPRODUCTION ................................................................................................... 31.00
07–30 P1 09PA0400424 HESS .............................................................................................................. 06/29/09 06/29/09 PRINTING AND REPRODUCTION ................................................................................................... 88.00
08–14 P5 9M2175024 CONSTITUENT CONTACT MAIL, INC ................................................................. 07/23/09 07/23/09 PRINTING AND REPRODUCTION ................................................................................................... 23,000.00
Fmt 9334
08–18 OP 09GPO060901 PUBLIC PRINTER ............................................................................................ 04/09/09 04/09/09 PRINTING AND REPRODUCTION ................................................................................................... 59.00
273
09–09 P5 9M2175025 CONSTITUENT CONTACT MAIL, INC ................................................................. 08/03/09 08/03/09 PRINTING AND REPRODUCTION ................................................................................................... 10,042.00
Sfmt 9334
09–15 P5 9M2175004 DO ......................................................................................................... 02/20/09 02/20/09 PRINTING AND REPRODUCTION ................................................................................................... 20,210.08
09–16 P5 9M2175026 DO ......................................................................................................... 07/22/09 07/22/09 PRINTING AND REPRODUCTION ................................................................................................... 17,150.82
OTHER SERVICES
07–01 P1 09PA0400382 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 06/06/09 06/06/09 TRAINING EXPENSES ................................................................................................................... 2,500.00
M:\SOD\52835.TXT
07–15 P1 09PA0400402 HARRIS CLEANING SERVICE, INC ................................................................... 06/01/09 06/30/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 340.00
07–24 P1 09PA0400412 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 175.00
07–24 P1 09PA0400411 ICONSTITUENT LLC ......................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 750.00
07–30 P1 09PA0400427 GUARDIAN PROTECTION SERVICES ................................................................ 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 24.56
08–06 P1 09PA0400431 ADT SECURITY SERVICES ............................................................................... 08/01/09 08/31/09 SECURITY SERVICE ..................................................................................................................... 40.63
08–13 P1 09PA0400461 GUARDIAN PROTECTION SERVICES ................................................................ 07/27/09 08/31/09 SECURITY SERVICE ..................................................................................................................... 469.56
APPS06
09–10 P1 09PA0400500 ADT SECURITY SERVICES ............................................................................... 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... 40.63
PsN: 52835
09–28 P1 09PA0400543 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 08/01/09 08/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 175.00
09–30 P1 09PA0400546 DO ......................................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 175.00
07–02 P1 09PA0400379 BEAVER COUNTY TIMES ................................................................................. 07/02/09 07/02/10 PUBLICATION REF MATERIAL ....................................................................................................... 182.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–07 P1 09PA0400387 ELIZABETH NEWMAN ...................................................................................... 05/19/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 362.99
PO 00000
07–15 P1 09PA0400396 OFFICE SUPPORT SYSTEMS ............................................................................ 06/10/09 06/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 844.57
07–15 P1 09PA0400395 TRI-STATE WATERS ........................................................................................ 06/25/09 06/25/09 BOTTLED WATER .......................................................................................................................... 18.95
Frm 00274
07–30 P1 09PA0400426 SUPPLY DISTRIBUTION CENTER ..................................................................... 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 894.75
Fmt 9334
07–30 P1 09PA0400423 THE TRIBUNE-REVIEW .................................................................................... 08/09/09 08/09/10 PUBLICATION REF MATERIAL ....................................................................................................... 52.00
274
08–06 P1 09PA0400430 NATIONAL MAILING SYSTEMS ......................................................................... 07/08/09 07/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 52.70
Sfmt 9334
08–06 P1 09PA0400434 US YELLOW PAGES ......................................................................................... 07/09/09 10/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 195.00
M:\SOD\52835.TXT
08–11 P1 09PA0400457 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/09 06/06/09 FOOD & BEVERAGE ..................................................................................................................... 498.29
08–11 P1 09PA0400439 J. WINE & ASSOCIATES ................................................................................... 07/23/09 07/23/09 PUBLICATION REF MATERIAL ....................................................................................................... 79.00
08–11 P1 09PA0400446 JENNIFER B RAPACH ...................................................................................... 06/09/09 07/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 33.15
08–12 P1 09PA0400444 FAMILY RETREAT CENTER .............................................................................. 07/25/09 07/25/09 FOOD & BEVERAGE ..................................................................................................................... 150.00
08–13 P1 09PA0400471 MICHELLE M DOROTHY .................................................................................. 06/15/09 06/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 388.00
08–26 P1 09PA0400483 THE TRIBUNE-REVIEW .................................................................................... 08/09/09 08/08/10 PUBLICATION REF MATERIAL ....................................................................................................... 52.00
APPS06
08–28 P1 09PA0400486 BUTLER EAGLE ............................................................................................... 09/24/09 09/23/10 PUBLICATION REF MATERIAL ....................................................................................................... 220.00
PsN: 52835
09–14 P1 09PA0400509 MICHELLE M DOROTHY .................................................................................. 08/15/09 08/15/09 FOOD & BEVERAGE ..................................................................................................................... 76.12
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–23 P1 09PA0400527 J. WINE & ASSOCIATES ................................................................................... 09/14/09 09/14/09 PUBLICATION REF MATERIAL ....................................................................................................... 79.00
Jkt 052835
09–23 P1 09PA0400528 OFFICE SUPPORT SYSTEMS ............................................................................ 09/03/09 09/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,409.12
09–24 P1 09PA0400526 SAGE DINING SERVICES ................................................................................. 08/14/09 08/14/09 FOOD & BEVERAGE ..................................................................................................................... 93.20
PO 00000
09–30 P1 09PA0400535 MARGARET MULLEN ....................................................................................... 09/15/09 09/14/10 PUBLICATION REF MATERIAL ....................................................................................................... 35.88
EQUIPMENT
Frm 00275
Fmt 9334

275
Sfmt 9334

07–30 P1 09PA0400418 DO ......................................................................................................... 10/03/08 11/03/08 UTILITIES ..................................................................................................................................... 128.03
09–10 HV 09A90301029 T.W. PHILLIPS GAS & OIL CO .......................................................................... 09/09/08 10/08/08 UTILITIES ..................................................................................................................................... 47.65
09–10 HV 09A90301029 DO ......................................................................................................... 09/09/08 10/08/08 UTILITIES ..................................................................................................................................... –47.65
M:\SOD\52835.TXT
09–23 P1 09PA0400524 DO ......................................................................................................... 02/19/08 03/18/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 278.96

APPS06

PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. ROBERT ANDREWS

PO 00000
FRANKED MAIL ............................................................................................................... 2,885.98 1,467.14

TRAVEL .......................................................................................................................... 16,380.62 4,412.33
Frm 00276

OTHER SERVICES ........................................................................................................... 25,903.73 8,413.76
EQUIPMENT .................................................................................................................... 3,161.11 1,103.11
Fmt 9334
OFFICE TOTALS: 702,678.27 251,706.67

FRANKED MAIL
276
Sfmt 9334

M:\SOD\52835.TXT
BELL,NATHANIEL ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 10,201.26
BIANCO,ANTHONY .................................................................................................... 07/01/09 09/30/09 DISTRICT REPRESENTATIVE. ........................................................................................................ 6,393.75
CARUSO, S A. ........................................................................................................... 07/01/09 09/30/09 GENERAL COUNSEL ..................................................................................................................... 24,064.38
CONNORS,BENJAMIN J ............................................................................................. 09/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 2,916.67
DAVIS,TIFFANY D ...................................................................................................... 07/09/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 5,694.44
DOUGHERTY, STEPHEN F. ........................................................................................ 07/01/09 09/30/09 PROJECT COORDINATOR .............................................................................................................. 14,869.17
EL, OLGA R. ............................................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 7,170.42
GAFFIN,MICHAEL ...................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 12,999.99
APPS06
HASBROUCK, LEEANNE W. ....................................................................................... 07/01/09 09/30/09 DIRECTOR OF CONSTITUENT SVCS .............................................................................................. 15,000.00
HUNTER,STEPHEN N ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 8,000.01
IANCO,KRISTIN M ..................................................................................................... 07/01/09 07/31/09 SCHEDULING DIRECTOR .............................................................................................................. 2,131.25
KRAMER,JASON A ..................................................................................................... 09/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 2,916.67
OUTTERSON,SARA C ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 6,249.99
PsN: 52835
PURDY, EMILY F. ...................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 4,956.96

SIKORSKI,CHARLES J ................................................................................................ 07/01/09 09/30/09 DISTRICT REPRESENTATIVE. ........................................................................................................ 6,279.18
TAGMIRE, FRANCIS J. ............................................................................................... 07/01/09 09/30/09 DEPUTY CHIEF OF STAFF ............................................................................................................. 14,475.45
WALKER,MATTHEW VINCENT .................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 23,499.99
WALSH,JILL ............................................................................................................... 09/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 2,916.67
VerDate Nov 24 2008
09:47 Nov 04, 2009
WEIR,CHRISTOPHER R ............................................................................................. 07/01/09 08/23/09 TEMPORARY EMPLOYEE .............................................................................................................. 3,680.55

WOLTJEN,THOMAS V ................................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 6,249.99
YANCEY, DAVID A. .................................................................................................... 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 11,788.89
ZYWICKI,FRANK N .................................................................................................... 07/20/09 09/30/09 SCHEDULING DIRECTOR .............................................................................................................. 4,930.55
Jkt 052835

TRAVEL
07–17 P1 09NJ0100190 CITIBANK GOV CARD SERVICE ....................................................................... 05/28/09 06/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,679.00
07–17 P1 09NJ0100187 STEPHEN F. DOUGHERTY ................................................................................ 06/11/09 06/13/09 TRAVEL REIMBURSEMENT ........................................................................................................... 37.95
PO 00000
07–23 P1 09NJ0100194 ANTHONY M BIANCO ...................................................................................... 06/23/09 07/13/09 TRAVEL REIMBURSEMENT ........................................................................................................... 53.27
08–12 P1 09NJ0100203 CITIBANK GOV CARD SERVICE ....................................................................... 06/26/09 07/24/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,754.00
08–20 P1 09NJ0100208 ANTHONY M BIANCO ...................................................................................... 07/24/09 08/06/09 TRAVEL REIMBURSEMENT ........................................................................................................... 44.52
09–15 P1 09NJ0100219 CITIBANK GOV CARD SERVICE ....................................................................... 07/31/09 08/26/09 TRAVEL REIMBURSEMENT ........................................................................................................... 493.00
Frm 00277
09–17 P1 09NJ0100226 ANTHONY M BIANCO ...................................................................................... 09/14/09 09/14/09 COMMERCIAL TRANSPORTATION ................................................................................................. 113.00
07–01 HR ACH410729 HAWKINS COMMUNICATIONS .......................................................................... 06/06/09 06/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –1,943.00
07–02 P1 09NJ0100182 COMCAST CABLEVISION ................................................................................. 06/23/09 07/22/09 UTILITIES ..................................................................................................................................... 62.10
Fmt 9334
07–02 P1 09NJ01RW173 HAWKINS COMMUNICATIONS .......................................................................... 06/06/09 06/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 1,943.00
277
Sfmt 9334

07–17 P1 09NJ0100184 VERIZON WIRELESS ........................................................................................ 05/29/09 06/28/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 372.61
07–20 P9 NJ0101R0907 WILLIAM R. PEARSON ..................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 862.50
07–20 P9 NJ0102R0907 515 GROVE STREET ASSOCIATES ................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 5,109.50
M:\SOD\52835.TXT
07–23 P1 09NJ0100196 AT&T MOBILITY .............................................................................................. 06/07/09 07/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 116.35
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. ROBERT ANDREWS—Con.
PO 00000
09–01 P1 09NJ0100214 COMCAST CABLE ............................................................................................ 08/30/09 09/29/09 UTILITIES ..................................................................................................................................... 112.58
Frm 00278

Fmt 9334
278
Sfmt 9334
09–29 P1 09NJ0100230 COMCAST CABLE ............................................................................................ 09/22/09 10/21/09 UTILITIES ..................................................................................................................................... 178.20
M:\SOD\52835.TXT
OTHER SERVICES
07–17 P1 09NJ0100188 ASG SECURITY ............................................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 21.59
APPS06
07–17 P1 09NJ0100189 DO ......................................................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 19.99

PsN: 52835
07–23 P1 09NJ0100201 BERMAN DATABASE SYSTEMS ........................................................................ 04/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
08–12 P1 09NJ0100204 COLLINGSWOOD JANITORIAL CO. .................................................................... 07/15/09 07/29/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 150.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–15 P1 09NJ0100221 COLLINGSWOOD JANITORIAL CO. .................................................................... 08/05/09 08/26/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 200.00
09–15 P1 09NJ0100222 DO ......................................................................................................... 09/02/09 09/02/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 75.00
Jkt 052835
07–02 P1 09NJ0100179 CONGRESSIONAL QUARTERLY INC. ................................................................ 04/20/09 04/20/10 PUBLICATION REF MATERIAL ....................................................................................................... 8,290.00
07–02 P1 09NJ0100181 THE COURIER POST ........................................................................................ 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 8.70
PO 00000
07–02 P1 09NJ0100180 THE NEW YORK TIMES .................................................................................... 06/07/09 06/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 406.70
07–17 P1 09NJ0100192 CRYSTAL SPRINGS ......................................................................................... 06/20/09 06/20/09 BOTTLED WATER .......................................................................................................................... 155.31
Frm 00279

Fmt 9334
08–12 P1 09NJ0100202 OFFICE MAX - A BOISE COMPANY .................................................................. 07/14/09 07/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 423.29
279
Sfmt 9334

09–17 P1 09NJ0100228 OFFICEMAX INCORPORATED ........................................................................... 09/02/09 09/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 493.03
09–17 P1 09NJ0100227 SOUTH JERSEY NEWSPAPERS CO. .................................................................. 10/15/09 01/14/10 PUBLICATION REF MATERIAL ....................................................................................................... 42.25
M:\SOD\52835.TXT
09–29 P1 09NJ0100229 CHARLES SIKORSKI ........................................................................................ 09/17/09 09/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 15.97
09–29 P1 09NJ0100237 THE WASHINGTON POST ................................................................................. 08/31/09 11/21/09 PUBLICATION REF MATERIAL ....................................................................................................... 35.28
APPS06
EQUIPMENT
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2008 HON. ROBERT ANDREWS
TRAVEL
08–18 HR 455430 CITIBANK GOV CARD SERVICE ....................................................................... 11/12/08 11/20/08 TRAVEL REIMBURSEMENT ........................................................................................................... –742.50
PO 00000

08–11 HR 453078 AT&T MOBILITY .............................................................................................. 12/08/08 12/31/08 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –407.38
OTHER SERVICES
08–04 P2 OSM39438 LOCKHEED MARTIN DESKTOP SOLUTI ............................................................. 01/08/09 01/08/09 EQUIPMENT INSTALLATION .......................................................................................................... 575.00
Frm 00280

2009 HON. MICHAEL A ARCURI

Fmt 9334

FRANKED MAIL ............................................................................................................... 7,304.83 3,604.26
280
TRAVEL .......................................................................................................................... 45,118.19 15,271.42
Sfmt 9334

OTHER SERVICES ........................................................................................................... 59,737.00 21,892.83
EQUIPMENT .................................................................................................................... 2,149.27 594.09
M:\SOD\52835.TXT

OFFICE TOTALS: 863,590.91 297,741.76

FRANKED MAIL
APPS06
BECKER,MELINDA J .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 6,750.00
PsN: 52835
BIBA,JOHN C ............................................................................................................ 07/01/09 09/30/09 PRESS SECRETARY/LEGIS ASST .................................................................................................. 10,500.00

BORMANN, SARAH F. ............................................................................................... 07/01/09 09/30/09 FIELD REPRESENTATIVE CASEWORKE .......................................................................................... 9,999.99
COLASURDO,PATRICIA .............................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 3,431.25
CORNELIUS,CYNTHIA B ............................................................................................ 07/01/09 09/30/09 CONSTITUENT SERVICES REPRESENT .......................................................................................... 6,999.99
CORNELL,MARK ........................................................................................................ 07/01/09 09/30/09 EXECUTIVE/PRESS ASSISTANT ..................................................................................................... 11,000.01
VerDate Nov 24 2008
09:47 Nov 04, 2009
CRONIN,MARY C ...................................................................................................... 07/01/09 07/31/09 SHARED EMPLOYEE ..................................................................................................................... 1,000.00

GRECO,CHARLES W .................................................................................................. 07/01/09 09/30/09 CASEWORKER .............................................................................................................................. 7,500.00
JOHNSON,JOSEPH ..................................................................................................... 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 19,250.01
MACEDA, NELL R. .................................................................................................... 07/01/09 09/30/09 SENIOR LEGISLATIVE ASSISTANT ................................................................................................. 2,000.01
Jkt 052835
MARCHIO II, SAMUEL J. ............................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 30,000.00
MESSINGER,J R ........................................................................................................ 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 3,431.25
PAPA, KATHERINE A. ................................................................................................ 05/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 6,000.00
PASE, ADAM J. ......................................................................................................... 08/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 2,000.00
PHELPS, DAVID J. ..................................................................................................... 07/01/09 09/30/09 FIELD REPRESENTATIVE CASEWORKE .......................................................................................... 10,500.00
PO 00000
SCALISE,PETER F ..................................................................................................... 07/01/09 09/30/09 DEPUTY DISTRICT DIRECTOR ....................................................................................................... 16,500.00

SIMS JR, JAMES D. ................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 2,000.01
SMITH, PATRICK A. ................................................................................................... 07/01/09 09/30/09 FIELD REPRESENTATIVE CASEWORKE .......................................................................................... 15,836.25
STANOJEV, SYLVIA .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 10,250.01
WILCOX,CHRISTOPHER ............................................................................................. 07/01/09 09/30/09 LEGISLATIVE DIRECTOR & COUNSEL ........................................................................................... 19,250.01
Frm 00281
WOOD,CONNIE .......................................................................................................... 07/01/09 09/30/09 DISTRICT SCHEDULER ................................................................................................................. 12,043.74

YAGHOUBI,ROXANNE ................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,250.01
TRAVEL
07–08 P1 09NY2400371 JOSEPH M JOHNSON ....................................................................................... 06/15/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 415.80
07–10 P1 09NY2400377 MARK CORNELL .............................................................................................. 04/21/09 05/12/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 113.22
Fmt 9334
07–17 P1 09NY2400388 CITIBANK GOV CARD SERVICE ....................................................................... 06/01/09 06/25/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,862.70
07–17 P1 09NY2400389 JOHN C BIBA .................................................................................................. 06/29/09 07/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 607.05
281
Sfmt 9334
07–17 P1 09NY2400390 RADISSON - UTICA CITY CENTER ................................................................... 06/30/09 06/30/09 LODGING ...................................................................................................................................... 77.00
07–24 P1 09NY2400399 PETER F SCALISE ........................................................................................... 06/12/09 07/13/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 342.00
08–13 P1 09NY2400411 CHRISTOPHER WILCOX ................................................................................... 08/02/09 08/05/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 492.08
M:\SOD\52835.TXT
08–25 P1 09NY2400413 DAVID JASON PHELPS ..................................................................................... 08/11/09 08/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 77.04
08–25 P1 09NY2400414 DO ......................................................................................................... 08/11/09 08/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 3.00
09–08 P1 09NY2400423 SAMUEL J MARCHIO ....................................................................................... 08/18/09 08/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 373.95
APPS06
PsN: 52835
09–30 P1 09NY2400453 MARK CORNELL .............................................................................................. 07/14/09 09/14/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 98.96
VerDate Nov 24 2008
09:47 Nov 04, 2009
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2009 HON. MICHAEL A ARCURI—Con.
PO 00000

07–08 P1 09NY2400369 DO ......................................................................................................... 06/04/09 06/09/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 14.24
07–10 P1 09NY2400379 TIME WARNER CABLE ..................................................................................... 06/01/09 08/01/09 UTILITIES ..................................................................................................................................... 230.17
Frm 00282
07–10 P1 09NY2400380 DO ......................................................................................................... 07/02/09 08/01/09 UTILITIES ..................................................................................................................................... 112.06

07–17 P1 09NY2400384 VERIZON ......................................................................................................... 06/25/09 06/25/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 28.29
07–20 P9 NY2402R0907 CORCORAN REALTY GROUP, LLC ................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 885.00
07–20 P9 NY2401R0907 R&M ASSOCIATES, LLC .................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 715.00
Fmt 9334
282
Sfmt 9334
07–24 P1 09NY2400395 DO ......................................................................................................... 07/04/09 08/03/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 201.22
M:\SOD\52835.TXT

07–30 S6 NY4989R0907 GENERAL SERVICES ADMIN. ........................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 2,304.00
08–25 P1 09NY2400415 VISUAL TECHNOLOGIES CORP. ....................................................................... 08/04/09 08/04/09 EQUIPMENT RENTAL .................................................................................................................... 486.00
APPS06
08–26 S6 NY4989R0908 GENERAL SERVICES ADMIN. ........................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 369.00
PsN: 52835
09–08 P1 09NY2400425 PORTA CABLING, INC. .................................................................................... 08/10/09 08/10/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 195.75
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–10 P1 09NY2400435 THE WINDING CREEK GROUP, INC .................................................................. 08/11/09 08/11/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 11,000.00
Jkt 052835
09–22 HR 466907 VERIZON ......................................................................................................... 07/25/09 08/24/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –3.71
PO 00000
Frm 00283
09–29 S6 NY4989R0909 GENERAL SERVICES ADMIN. ........................................................................... 09/01/09 09/30/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 3,689.00
09–29 S6 NY4989R0909 DO ......................................................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. 3,792.00
09–30 HV 09A90100261 DO ......................................................................................................... 08/01/09 08/31/09 DISTRICT OFFICE RENT - FEDERAL .............................................................................................. –369.00
09–30 P1 09NY2400451 VISUAL TECHNOLOGIES CORP. ....................................................................... 09/11/09 09/11/09 EQUIPMENT RENTAL .................................................................................................................... 615.60
Fmt 9334

07–10 P1 09NY2400381 TC PETERS PRINTING INC. ............................................................................. 04/17/09 04/17/09 PRINTING AND REPRODUCTION ................................................................................................... 190.31
07–30 P1 09NY2400404 COMDOC, INC. ................................................................................................ 06/22/09 06/22/09 PRINTING AND REPRODUCTION ................................................................................................... 114.92
283
09–30 P1 09NY2400450 COMDOC, INC. ................................................................................................ 09/01/09 09/01/09 PRINTING AND REPRODUCTION ................................................................................................... 11.83
Sfmt 9334

OTHER SERVICES
07–24 P1 09NY2400397 DIALOGCONCEPTS INC. .................................................................................. 07/16/09 07/16/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 10,500.00
M:\SOD\52835.TXT
07–30 S6 NY4989S0907 DEPART OF HOMELAND SECURITY ................................................................. 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 1,492.02
08–26 S6 NY4989S0908 DEPART OF HOMELAND SECURITY ................................................................. 08/01/09 08/31/09 SECURITY SERVICE ..................................................................................................................... 225.96
08–26 S6 NY4989S0908 DO ......................................................................................................... 08/01/09 08/31/09 SECURITY SERVICE ..................................................................................................................... –1,952.67
09–18 P1 09NY2400437 RCIL ............................................................................................................... 08/19/09 08/19/09 TRANSLATION & INTERPRETATION ............................................................................................... 300.00
09–29 S6 NY4989S0909 DEPART OF HOMELAND SECURITY ................................................................. 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... 2,765.19
APPS06
09–29 S6 NY4989S0909 DO ......................................................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... –1,952.67

07–08 P1 09NY2400365 HUMMEL’S OFFICE PLUS ................................................................................ 06/22/09 06/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 42.55
PsN: 52835
07–08 P1 09NY2400370 SUNY INSTITUTE OF TECHNOLOGY ................................................................. 05/30/09 05/30/09 FOOD & BEVERAGE ..................................................................................................................... 429.10
07–10 P1 09NY2400375 MARK CORNELL .............................................................................................. 06/11/09 06/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 24.25
07–17 P1 09NY2400383 ARLOTT OFFICE PRODUCTS ............................................................................ 07/02/09 07/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 455.39
07–17 P1 09NY2400393 CYNTHIA CORNELIUS ...................................................................................... 07/09/09 07/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 43.20
VerDate Nov 24 2008
09:47 Nov 04, 2009
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2009 HON. MICHAEL A ARCURI—Con.
07–17 P1 09NY2400387 NEW JERSEY CLIPPING SERVICE .................................................................... 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 379.72
07–24 P1 09NY2400396 CATALIST, LLC ................................................................................................ 07/07/09 07/07/09 PUBLICATION REF MATERIAL ....................................................................................................... 3,500.00
07–24 P1 09NY2400401 DEER PARK WATER ........................................................................................ 06/01/09 06/30/09 BOTTLED WATER .......................................................................................................................... 100.29
PO 00000
07–24 P1 09NY2400398 FFM DISTRIBUTORS ........................................................................................ 06/29/09 06/29/09 BOTTLED WATER .......................................................................................................................... 152.50
Frm 00284
08–05 P1 09NY2400406 PENN CAMERA EXCHANGE INC. ..................................................................... 04/24/09 04/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 170.91
08–25 P1 09NY2400420 NEW JERSEY CLIPPING SERVICE .................................................................... 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 484.93
Fmt 9334
09–10 P1 09NY2400434 FFM DISTRIBUTORS ........................................................................................ 08/25/09 08/25/09 BOTTLED WATER .......................................................................................................................... 152.50
284
09–16 P1 09NY2400438 NEW ENGLAND CLIPPING SERVICE ................................................................. 08/01/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 500.96
Sfmt 9334
M:\SOD\52835.TXT
09–30 P1 09NY2400449 ARLOTT OFFICE PRODUCTS ............................................................................ 09/25/09 09/25/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 288.28
EQUIPMENT
APPS06


PsN: 52835

TRAVEL
09–11 HV 09A90301040 CITIBANK GOV CARD SERVICE ....................................................................... 09/29/08 10/14/08 COMMERCIAL TRANSPORTATION ................................................................................................. 2,535.00
09–11 HV 09A90301040 DO ......................................................................................................... 09/29/08 10/14/08 COMMERCIAL TRANSPORTATION ................................................................................................. –2,535.00
TRAVEL TOTALS: 0.00
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835

EQUIPMENT
EQUIPMENT TOTALS: –990.00
PO 00000


Frm 00285
EQUIPMENT
EQUIPMENT TOTALS: –1,056.00
OFFICIAL EXPENSES OF MEMBERS TOTALS: –1,056.00
Fmt 9334
2009 HON. STEVE AUSTRIA

285
FRANKED MAIL ............................................................................................................... 29,071.52 26,152.68
Sfmt 9334

TRAVEL .......................................................................................................................... 40,763.91 19,692.77
OTHER SERVICES ........................................................................................................... 40,204.04 10,447.22
M:\SOD\52835.TXT

EQUIPMENT .................................................................................................................... 2,957.22 985.74
OFFICE TOTALS: 891,741.71 337,051.11

FRANKED MAIL
APPS06

PsN: 52835

09–30 OP 9USPS080003 UNITED STATES POSTAL SERVICE .................................................................. 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 1,251.43
AIMAR, AMBER L. ..................................................................................................... 09/15/09 09/30/09 DISTRICT SCHEDULER ................................................................................................................. 2,222.22
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. STEVE AUSTRIA—Con.
CLARK, ROBERT D. .................................................................................................. 07/01/09 09/30/09 CONSTITUENT SERVICE DIRECTOR .............................................................................................. 17,750.01
CORBITT,SCOTT S .................................................................................................... 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 23,000.01
DAVIDSON,RACHEL A ............................................................................................... 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT ....................................................................................................... 9,000.00
DAVIS,KRISTIN F ....................................................................................................... 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT ....................................................................................................... 9,999.99
PO 00000
GILLELAND,STEVEN W .............................................................................................. 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 8,750.01

HAGERMAN,HEATHER M ........................................................................................... 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT ....................................................................................................... 7,500.00
JACKSON,TERESA ..................................................................................................... 02/01/09 02/28/09 SENIOR CASEWORKER ................................................................................................................. –3,333.33
MEYER,BRANDON C ................................................................................................. 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT ....................................................................................................... 9,999.99
OBRIEN,CHRISTIN T ................................................................................................. 07/01/09 09/30/09 LEGISLATIVE COORESPONDENT ................................................................................................... 8,000.01
Frm 00286
SCHLEINITZ,HOPE D ................................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,249.99

SMULLEN, MIKE ....................................................................................................... 06/08/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 28,877.79
STRUBLE, WAYNE T. ................................................................................................. 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 39,000.00
TEMPLE,COURTNEY N .............................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 9,750.00
WHETSTONE,COURTNEY D ........................................................................................ 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 15,000.00
Fmt 9334
WILSON,LAURA B ..................................................................................................... 08/01/09 08/31/09 PART-TIME EMPLOYEE ................................................................................................................. 1,500.00

YOUNG,BRADLEY J ................................................................................................... 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT. ...................................................................................................... 12,999.99
YOUNG,KATHLEEN K ................................................................................................. 07/01/09 09/30/09 CONGRESSIONAL ASSISTANT ....................................................................................................... 10,500.00
286
Sfmt 9334
TRAVEL
07–07 P1 09OH0700357 COURTNEY D WHETSTONE .............................................................................. 05/21/09 05/31/09 COMMERCIAL TRANSPORTATION ................................................................................................. 358.15
07–23 P1 09OH0700374 BRADLEY J YOUNG ......................................................................................... 04/14/09 04/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 149.20
07–23 P1 09OH0700375 DO ......................................................................................................... 05/20/09 05/28/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 90.20
M:\SOD\52835.TXT
07–23 P1 09OH0700358 CITIBANK GOV CARD SERVICE ....................................................................... 05/12/09 05/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 394.60
07–23 P1 09OH0700359 DO ......................................................................................................... 05/15/09 05/15/09 COMMERCIAL TRANSPORTATION ................................................................................................. 25.00
APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
07–23 P1 09OH0700371 COURTNEY D WHETSTONE .............................................................................. 06/29/09 07/07/09 CAR RENTAL ................................................................................................................................ 273.31
07–23 P1 09OH0700373 HEATHER M HAGERMAN ................................................................................. 05/13/09 05/14/09 MEALS ......................................................................................................................................... 14.59
07–23 P1 09OH0700381 DO ......................................................................................................... 05/11/09 05/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 26.00
Jkt 052835
07–23 P1 09OH0700369 RACHEL A ELSEA ............................................................................................ 05/05/09 05/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 151.55
07–23 P1 09OH0700368 ROBERT D CLARK ........................................................................................... 06/04/09 06/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 38.50
07–23 P1 09OH0700372 WAYNE T. STRUBLE ........................................................................................ 07/12/09 07/13/09 LODGING ...................................................................................................................................... 91.61
07–24 P1 09OH0700380 HEATHER M HAGERMAN ................................................................................. 05/13/09 05/14/09 TAXI, PARKING, TOLLS ................................................................................................................. 40.00
PO 00000
07–24 P1 09OH0700370 ROBERT D CLARK ........................................................................................... 05/05/09 05/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 236.80
08–05 P1 09OH0700401 BRANDEN C MEYER ....................................................................................... 05/05/09 05/05/09 TAXI, PARKING, TOLLS ................................................................................................................. 19.00
08–05 P1 09OH0700400 STEVEN GILLELAND ........................................................................................ 06/02/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 95.81
08–05 P1 09OH0700394 WAYNE T. STRUBLE ........................................................................................ 07/12/09 07/13/09 CAR RENTAL ................................................................................................................................ 67.74
Frm 00287
08–05 P1 09OH0700396 DO ......................................................................................................... 07/13/09 07/13/09 GASOLINE .................................................................................................................................... 12.00
08–05 P1 09OH0700397 DO ......................................................................................................... 07/26/09 07/27/09 CAR RENTAL ................................................................................................................................ 132.05
08–05 P1 09OH0700398 DO ......................................................................................................... 07/26/09 07/27/09 LODGING ...................................................................................................................................... 94.60
08–05 P1 09OH0700404 DO ......................................................................................................... 07/26/09 07/26/09 MEALS ......................................................................................................................................... 10.57
Fmt 9334
08–05 P1 09OH0700406 DO ......................................................................................................... 07/27/09 07/27/09 GASOLINE .................................................................................................................................... 12.00
08–10 P1 09OH0700421 BRANDEN C MEYER ....................................................................................... 05/05/09 05/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 53.90
287
Sfmt 9334
08–10 P1 09OH0700433 DO ......................................................................................................... 06/19/09 06/23/09 CAR RENTAL ................................................................................................................................ 209.54

08–10 P1 09OH0700423 HEATHER M HAGERMAN ................................................................................. 06/11/09 06/17/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 62.06
08–12 P1 09OH0700422 BRANDEN C MEYER ....................................................................................... 06/01/09 06/30/09 TRAVEL REIMBURSEMENT ........................................................................................................... 176.50
M:\SOD\52835.TXT

08–13 P1 09OH0700438 DO ......................................................................................................... 06/16/09 06/16/09 CAR RENTAL ................................................................................................................................ 141.85
APPS06

PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

08–26 P1 09OH0700459 BRADLEY J YOUNG ......................................................................................... 07/01/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 225.50
PO 00000
08–26 P1 09OH0700469 BRANDEN C MEYER ....................................................................................... 07/01/09 07/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 317.35
08–26 P1 09OH0700468 HEATHER M HAGERMAN ................................................................................. 07/01/09 07/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 298.50
08–26 P1 09OH0700467 KRISTIN F DAVIS ............................................................................................. 04/04/09 07/25/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 235.84
08–26 P1 09OH0700471 MIKE SMULLEN ............................................................................................... 08/18/09 08/19/09 LODGING ...................................................................................................................................... 83.60
Frm 00288
08–26 P1 09OH0700463 RACHEL A ELSEA ............................................................................................ 07/02/09 07/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 71.50
08–26 P1 09OH0700466 ROBERT D CLARK ........................................................................................... 07/13/09 07/28/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 183.70
08–26 P1 09OH0700474 WAYNE T. STRUBLE ........................................................................................ 08/19/09 08/19/09 GASOLINE .................................................................................................................................... 18.00
08–26 P1 09OH0700475 DO ......................................................................................................... 08/19/09 08/19/09 MEALS ......................................................................................................................................... 10.97
08–26 P1 09OH0700476 DO ......................................................................................................... 08/18/09 08/19/09 CAR RENTAL ................................................................................................................................ 117.71
Fmt 9334
08–26 P1 09OH0700478 DO ......................................................................................................... 08/18/09 08/19/09 LODGING ...................................................................................................................................... 94.11
08–28 P1 09OH0700470 CHRISTIN O’BRIEN ......................................................................................... 08/12/09 08/15/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 514.80
08–28 P1 09OH0700479 COURTNEY TEMPLE ........................................................................................ 08/17/09 08/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 224.03
288
09–16 P1 09OH0700491 WAYNE T. STRUBLE ........................................................................................ 08/28/09 08/28/09 TAXI, PARKING, TOLLS ................................................................................................................. 15.00
Sfmt 9334
09–16 P1 09OH0700492 DO ......................................................................................................... 08/28/09 08/28/09 GASOLINE .................................................................................................................................... 15.00

09–16 P1 09OH0700494 DO ......................................................................................................... 08/26/09 08/28/09 CAR RENTAL ................................................................................................................................ 190.81
09–16 P1 09OH0700495 DO ......................................................................................................... 08/26/09 08/28/09 LODGING ...................................................................................................................................... 207.09
09–24 P1 09OH0700498 CITIBANK GOV CARD SERVICE ....................................................................... 08/26/09 08/26/09 COMMERCIAL TRANSPORTATION ................................................................................................. 1,339.19
M:\SOD\52835.TXT
09–24 P1 09OH0700500 DO ......................................................................................................... 07/17/09 07/18/09 CAR RENTAL ................................................................................................................................ 90.69

09–24 P1 09OH0700508 DO ......................................................................................................... 07/24/09 07/27/09 CAR RENTAL ................................................................................................................................ 132.14
09–24 P1 09OH0700505 MIKE SMULLEN ............................................................................................... 09/18/09 09/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
09–24 P1 09OH0700501 STEVEN GILLELAND ........................................................................................ 09/18/09 09/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
LODGING ...................................................................................................................................... 94.25
APPS06
09–24 P1 09OH0700506 WAYNE T. STRUBLE ........................................................................................ 09/18/09 09/18/09

09–24 P1 09OH0700507 DO ......................................................................................................... 09/18/09 09/18/09 GASOLINE .................................................................................................................................... 47.00
PsN: 52835
07–07 P1 09OH0700354 ATT ................................................................................................................. 05/16/09 06/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 70.52
07–07 P1 09OH0700353 TIME WARNER CABLE ..................................................................................... 05/22/09 06/21/09 UTILITIES ..................................................................................................................................... 58.16
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–20 P9 OH0701R0907 THE HUNTINGTON NATIONAL BANK ................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,634.61
07–20 P9 OH0703R0907 207 SOUTH BROAD STREET, LLC ................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,900.00
07–20 P9 OH0702R0907 222 SOUTH BROAD STREET CORP ................................................................. 07/01/09 07/31/09 DISTRICT OFFICE PARKING .......................................................................................................... 35.00
Jkt 052835
PO 00000
07–29 P1 09OH0700393 ICONSTITUENT LLC ......................................................................................... 05/19/09 05/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,600.00
Frm 00289
08–10 P1 09OH0700426 DO ......................................................................................................... 06/16/09 07/15/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 70.64
08–10 P1 09OH0700427 DO ......................................................................................................... 06/22/09 07/21/09 UTILITIES ..................................................................................................................................... 64.16
08–10 P1 09OH0700428 DO ......................................................................................................... 07/22/09 08/21/09 UTILITIES ..................................................................................................................................... 67.32
Fmt 9334
08–17 P1 09OH0700425 AT&T .............................................................................................................. 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 62.46
08–20 P9 OH0704R0905 COLUMBUS AIRPORT AUTHORITY ................................................................... 05/01/09 07/31/09 DISTRICT OFFICE PARKING .......................................................................................................... 249.99
289
08–20 P9 OH0704R0908 DO ......................................................................................................... 08/01/09 08/31/09 DISTRICT OFFICE PARKING .......................................................................................................... 83.33
Sfmt 9334
08–26 P1 09OH0700473 AT&T .............................................................................................................. 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 63.16
M:\SOD\52835.TXT
08–27 HR 458738 TIME WARNER CABLE ..................................................................................... 05/03/09 06/02/09 UTILITIES ..................................................................................................................................... –6.30
08–27 HR 458738 DO ......................................................................................................... 04/03/09 05/02/09 UTILITIES ..................................................................................................................................... –81.01
APPS06
PsN: 52835

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–21 P9 OH0704R0909 COLUMBUS AIRPORT AUTHORITY ................................................................... 09/01/09 09/30/09 DISTRICT OFFICE PARKING .......................................................................................................... 83.33
PO 00000
Frm 00290
07–27 P1 09OH0700378 THE FRANKING GROUP ................................................................................... 06/26/09 06/26/09 PRINTING AND REPRODUCTION ................................................................................................... 5,437.00
Fmt 9334
08–12 P1 09OH0700424 AT&T .............................................................................................................. 06/01/09 06/30/09 ADVERTISEMENTS ........................................................................................................................ 15.73
09–16 P1 09OH0700481 ACCURATE WORD LLC. ................................................................................... 09/11/09 09/11/09 PRINTING AND REPRODUCTION ................................................................................................... 141.90
09–16 P1 09OH0700485 DO ......................................................................................................... 09/04/09 09/04/09 PRINTING AND REPRODUCTION ................................................................................................... 39.90
290
09–16 P1 09OH0700487 DO ......................................................................................................... 07/28/09 07/28/09 PRINTING AND REPRODUCTION ................................................................................................... 1,763.00
Sfmt 9334
09–16 P5 9M2220014 THE FRANKING GROUP ................................................................................... 07/20/09 07/20/09 PRINTING AND REPRODUCTION ................................................................................................... 16,302.00
09–18 P1 09OH0700496 PIONEER PRODUCTIONS ................................................................................. 07/15/09 07/15/09 PRINTING AND REPRODUCTION ................................................................................................... 150.00
09–18 P1 09OH0700497 THE SIGN SHOP .............................................................................................. 07/16/09 07/16/09 PRINTING AND REPRODUCTION ................................................................................................... 1,597.88
OTHER SERVICES
M:\SOD\52835.TXT
08–03 F1 NN000027988 DO ......................................................................................................... 05/20/09 05/20/09 EQUIPMENT INSTALLATION .......................................................................................................... 329.00
08–05 P1 09OH0700409 ADT SECURITY SERVICES ............................................................................... 04/01/09 08/31/09 SECURITY SERVICE ..................................................................................................................... 149.81
08–11 P1 09OH0700415 SYSTEM4 OF COLUMBUS ................................................................................ 06/01/09 08/31/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 702.00
09–16 P1 09OH0700482 ADT SECURITY SERVICES ............................................................................... 09/16/09 10/15/09 SECURITY SERVICE ..................................................................................................................... 37.45
APPS06

07–10 P1 09OH0700356 AT&T .............................................................................................................. 05/01/09 05/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 15.73
07–10 P1 09OH0700352 LANCASTER EAGLE GAZETTE .......................................................................... 07/01/09 09/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 43.05
PsN: 52835
07–23 P1 09OH0700377 BRADLEY J YOUNG ......................................................................................... 06/28/09 06/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 19.21
07–23 P1 09OH0700382 HEATHER M HAGERMAN ................................................................................. 05/26/09 05/26/09 FOOD & BEVERAGE ..................................................................................................................... 15.50
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835
08–07 P1 09OH0700399 CHILLICOTHE GAZETTE ................................................................................... 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 18.75
08–07 P1 09OH0700407 COAST TO COAST FINANCIAL .......................................................................... 06/11/09 06/11/09 PUBLICATION REF MATERIAL ....................................................................................................... 39.01
08–10 P1 09OH0700416 GARRIGAN’S INC ............................................................................................ 07/06/09 07/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 81.32
08–10 P1 09OH0700417 DO ......................................................................................................... 07/10/09 07/10/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 121.99
PO 00000
08–10 P1 09OH0700410 OFFICE MART INC. .......................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 102.73
Frm 00291
08–26 P1 09OH0700460 BRADLEY J YOUNG ......................................................................................... 07/22/09 07/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 36.30
08–26 P1 09OH0700461 BRANDEN C MEYER ....................................................................................... 07/09/09 08/03/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 81.98
08–26 P1 09OH0700462 HEATHER M HAGERMAN ................................................................................. 06/28/09 07/27/09 FOOD & BEVERAGE ..................................................................................................................... 80.27
08–26 P1 09OH0700465 KRISTIN F DAVIS ............................................................................................. 07/13/09 07/13/09 FOOD & BEVERAGE ..................................................................................................................... 24.00
08–26 P1 09OH0700464 RACHEL A ELSEA ............................................................................................ 07/24/09 07/24/09 FOOD & BEVERAGE ..................................................................................................................... 25.34
Fmt 9334
291
Sfmt 9334

09–16 P1 09OH0700488 GARRIGAN’S INC ............................................................................................ 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 116.68
09–16 P1 09OH0700493 WAYNE T. STRUBLE ........................................................................................ 08/28/09 08/28/09 FOOD & BEVERAGE ..................................................................................................................... 10.97
M:\SOD\52835.TXT
09–28 P1 09OH0700515 KAVANAUGH’S OFFICE CITY ............................................................................ 09/09/09 09/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 364.97
EQUIPMENT
APPS06

PsN: 52835
2009 HON. JOE BACA

FRANKED MAIL ............................................................................................................... 29,918.24 28,713.96
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. JOE BACA—Con.
TRAVEL .......................................................................................................................... 38,192.53 14,167.23
PO 00000

OTHER SERVICES ........................................................................................................... 43,274.85 14,993.98
EQUIPMENT .................................................................................................................... 11,593.46 9,067.82
Frm 00292
OFFICE TOTALS: 887,540.44 331,600.11

FRANKED MAIL
Fmt 9334

292
Sfmt 9334
ANDERSEN,TERYN L ................................................................................................. 07/01/09 09/30/09 CONGRESSIONAL REPRESENTATIVE ............................................................................................. 9,525.00

BEAN,JAMIE M .......................................................................................................... 07/01/09 07/16/09 CONGRESSIONAL REPRESENTATIVE ............................................................................................. 1,693.33
CUMMINS,JOHN P ..................................................................................................... 07/01/09 09/30/09 JR LEGISLATIVE ASSISTANT ......................................................................................................... 11,025.00
DE LA CRUZ, BRENDA .............................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 12,525.00
EASON,ASHLEY A ..................................................................................................... 07/01/09 09/30/09 STAFF ASST/LEG CORRESPONDENT ............................................................................................. 8,025.00
M:\SOD\52835.TXT
FERNANDEZ,NATALIE R ............................................................................................ 07/01/09 09/30/09 EXECUTIVE ASSISTANT/SCHEDULER ............................................................................................ 9,500.01

GARCIA JR, SAMUEL R. ............................................................................................ 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 18,300.00
HERNANDEZ,RAMIRO ............................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 7,500.00
LOWREY, JOHN C. .................................................................................................... 09/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 4,500.00
DO ................................................................................................................... 07/01/09 08/31/09 PRESS SECRETARY/LEGISLATIVE AS ............................................................................................ 9,000.00
MACIAS, LINDA C. .................................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 27,975.00
MARQUEZ,VIRGINIA .................................................................................................. 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 6,416.67
OREJEL,MARIA .......................................................................................................... 07/01/09 09/30/09 EXECUTIVE SECRETARY/SCHEDULER .......................................................................................... 10,800.00
SARABIA, JENNY ....................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 15,525.00
APPS06
SERRANO,KAREN I ................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 7,500.00

THOMAS,BEVERLY D ................................................................................................ 07/01/09 09/30/09 CONGRESSIONAL REPRESENTATIVE ............................................................................................. 12,750.00
TRUJILLO, MICHAEL .................................................................................................. 07/01/09 09/30/09 DIRECTOR OF PUBLIC RELATIONS ............................................................................................... 18,300.00
VALENZUELA, JESSE ................................................................................................. 07/01/09 09/30/09 DISTRICT REPRESENTATIVE ......................................................................................................... 16,125.00
VILLARREAL, PATRICIA L. ......................................................................................... 08/01/09 08/31/09 SHARED EMPLOYEE ..................................................................................................................... 8,000.00
PsN: 52835
VIZCAINO,JESS C ...................................................................................................... 07/01/09 09/30/09 CONGRESSIONAL REPRESENTATIVE ............................................................................................. 14,025.00

WEININGER, JOHN .................................................................................................... 06/01/09 06/30/09 CONGRESSIONAL REPRESENTATIVE (OTHER COMPENSATION) .................................................... 4,667.00
TRAVEL
07–10 P1 09CA4300122 CITIBANK GOV CARD SERVICE ....................................................................... 04/27/09 05/26/09 TRAVEL REIMBURSEMENT ........................................................................................................... 6,740.09
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–13 P1 09CA4300136 DO ......................................................................................................... 05/29/09 07/06/09 TRAVEL REIMBURSEMENT ........................................................................................................... 5,145.56

07–13 P1 09CA4300120 HON. JOE BACA .............................................................................................. 07/02/09 07/02/09 TAXI, PARKING, TOLLS ................................................................................................................. 35.00
07–20 P9 CA4301L0907 GMAC PAYMENT PROCESSING ........................................................................ 07/01/09 07/31/09 AUTOMOBILE LEASES .................................................................................................................. 732.86
08–17 P1 09CA4300152 HON. JOE BACA .............................................................................................. 08/11/09 08/11/09 TAXI, PARKING, TOLLS ................................................................................................................. 48.00
Jkt 052835
08–20 P9 CA4301L0908 GMAC PAYMENT PROCESSING ........................................................................ 08/01/09 08/31/09 AUTOMOBILE LEASES .................................................................................................................. 732.86
09–21 P9 CA4301L0909 DO ......................................................................................................... 09/01/09 09/30/09 AUTOMOBILE LEASES .................................................................................................................. 732.86
PO 00000

07–10 P1 09CA4300126 VERIZON NORTH ............................................................................................. 05/01/09 06/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 417.90
07–20 P9 CA4301R0907 SB ECONOMIC DEVELOPMENT AGENCY .......................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 4,700.00
07–22 P1 09CA4300139 VERIZON CALIFORNIA ..................................................................................... 06/01/09 07/01/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 420.96
Frm 00293
Fmt 9334
293
08–13 P1 09CA4300142 VERIZON CALIFORNIA ..................................................................................... 08/11/09 08/11/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 408.39
Sfmt 9334
M:\SOD\52835.TXT
09–25 P1 09CA4300162 POSTMASTER, WASHINGTON, D.C. .................................................................. 09/04/09 09/04/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 44.00
APPS06
PsN: 52835
07–10 P1 09CA4300123 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/19/09 06/19/09 PRINTING AND REPRODUCTION ................................................................................................... 116.00
07–10 P1 09CA4300130 DO ......................................................................................................... 04/30/09 04/30/09 PRINTING AND REPRODUCTION ................................................................................................... 219.20
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

PO 00000

OTHER SERVICES
07–08 P2 OSM40992 INTERAMERICA ............................................................................................... 06/03/09 06/03/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 750.00
07–10 P1 09CA4300124 SAMUEL RALPH GARCIA ................................................................................. 07/01/09 07/01/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 10.98
07–13 P1 09CA4300132 ICONSTITUENT LLC ......................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 750.00
Frm 00294
08–13 P1 09CA4300149 DO ......................................................................................................... 08/12/09 08/12/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 750.00
Fmt 9334
08–28 P1 09CA4300155 AMERICAN BUSINESS TECHNOLOGY ............................................................... 08/26/09 08/26/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 115.00
294
Sfmt 9334

07–10 P1 09CA4300127 ARROWHEAD .................................................................................................. 05/23/09 06/22/09 BOTTLED WATER .......................................................................................................................... 89.16
07–10 P1 09CA4300121 HAGUE QUALITY WATER ................................................................................. 05/01/09 05/31/09 BOTTLED WATER .......................................................................................................................... 63.00
07–10 P1 09CA4300125 NATALIE FERNANDEZ ...................................................................................... 06/21/09 06/21/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 19.98
M:\SOD\52835.TXT
07–10 P1 09CA4300128 OFFICE DEPOT ................................................................................................ 06/08/09 06/08/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 69.60
07–10 P1 09CA4300129 SULLY FRAMING AND ART .............................................................................. 07/02/09 07/02/09 HABITATION EXPENSES ................................................................................................................ 390.05
07–13 P1 09CA4300135 ALLIANCE MICRO ............................................................................................ 01/27/09 01/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 55.00
07–20 P2 OSM40041 ALLIANCE MICRO ............................................................................................ 03/06/09 03/06/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 1,640.00
07–22 P1 09CA4300140 CATALIST, LLC ................................................................................................ 02/18/09 02/18/09 PUBLICATION REF MATERIAL ....................................................................................................... 550.00
APPS06
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–13 P1 09CA4300150 DAILY BULLETIN ............................................................................................. 08/11/09 08/11/09 PUBLICATION REF MATERIAL ....................................................................................................... 216.00
Jkt 052835
08–13 P1 09CA4300144 INMARK .......................................................................................................... 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 32.43
08–13 P1 09CA4300151 SAMUEL RALPH GARCIA ................................................................................. 08/11/09 08/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 8.71
PO 00000
Frm 00295
Fmt 9334
295
Sfmt 9334

EQUIPMENT
07–08 F2 RN000027715 ALLIANCE MICRO ............................................................................................ 07/06/09 07/06/09 COMP HARDWARE PURCH – $25000 .......................................................................................... 700.00
M:\SOD\52835.TXT
08–26 F1 NN000028292 INTERAMERICA TECHNOLOGIES INC. .............................................................. 02/11/09 02/11/09 EQUIPMENT MAINTENANCE .......................................................................................................... 105.00
APPS06

PsN: 52835
2008 HON. JOE BACA

VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–13 P1 09CA4300134 DO ......................................................................................................... 11/21/08 11/21/08 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 137.26
PO 00000
2009 HON. MICHELE BACHMANN

FRANKED MAIL ............................................................................................................... 105,581.95 12,343.75
Frm 00296

TRAVEL .......................................................................................................................... 36,628.96 12,297.64
OTHER SERVICES ........................................................................................................... 39,120.00 15,237.50
Fmt 9334

EQUIPMENT .................................................................................................................... 11,486.70 592.94
296
OFFICE TOTALS: 1,065,273.45 303,843.88
Sfmt 9334

FRANKED MAIL
M:\SOD\52835.TXT

BJELLOS,BLAIR L ...................................................................................................... 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 9,216.24
BREITBARTH,REBEKAH M ......................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,716.75
DZIOK,DAVID F ......................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 10,713.24
APPS06
HARPER,BARBARA ................................................................................................... 07/01/09 09/30/09 CASEWORK MANAGER ................................................................................................................. 13,337.49

HARPER,BENJAMIN ................................................................................................... 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 6,684.99
HORN,RACHEL E ...................................................................................................... 07/01/09 09/30/09 DEPUTY PRESS SECRETARY ........................................................................................................ 8,851.50
KELLER,DEBORAH .................................................................................................... 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 11,466.75
LOOSER, BRIAN ........................................................................................................ 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 10,410.99
PsN: 52835
MARSTON, MICHELLE C. .......................................................................................... 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 30,000.00

MCGLAUFLIN,JESSICA ............................................................................................... 07/01/09 08/31/09 CASEWORKER .............................................................................................................................. 6,165.84
DO ................................................................................................................... 09/01/09 09/30/09 CONSTITUENT SERVICE OFFICER ................................................................................................. 3,082.92
PERRY, JESSICA ....................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 19,754.25
QUIST,JULIE M .......................................................................................................... 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 19,818.75
VerDate Nov 24 2008
09:47 Nov 04, 2009
RUBIN, KIMBERLEY A. .............................................................................................. 07/01/09 09/30/09 OFFICE MANAGER/SCHEDULER .................................................................................................... 18,322.50

SEVERSON,NICOLE C ............................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICE OFFICER ................................................................................................. 6,500.01
STEISKAL, DEBORAH A. ............................................................................................ 07/01/09 09/30/09 OUTREACH COORDINATOR ........................................................................................................... 10,569.99
TOMCZAK,JOHN W .................................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICE OFFICER ................................................................................................. 8,802.75
Jkt 052835
WESTBY,TARA K ....................................................................................................... 07/01/09 09/30/09 CONSTITUENT SERVICE OFFICER ................................................................................................. 9,248.76

TRAVEL
07–08 P1 09MN0600419 JULIE M QUIST ................................................................................................ 06/05/09 06/08/09 COMMERCIAL TRANSPORTATION ................................................................................................. 287.40
07–15 P1 09MN0600430 DAVID F DZIOK ............................................................................................... 01/06/09 06/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 228.56
PO 00000
07–15 P1 09MN0600429 DEBORAH A STEISKAL .................................................................................... 06/03/09 06/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 216.14
07–16 P1 09MN0600437 CITIBANK GOV CARD SERVICE ....................................................................... 06/23/09 06/26/09 COMMERCIAL TRANSPORTATION ................................................................................................. 771.21
07–16 P1 09MN0600438 DO ......................................................................................................... 06/02/09 06/05/09 COMMERCIAL TRANSPORTATION ................................................................................................. 771.21
07–16 P1 09MN0600431 JOHN W TOMCZAK .......................................................................................... 06/09/09 06/18/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 65.75
Frm 00297
07–27 P1 09MN0600444 JULIE M QUIST ................................................................................................ 06/10/09 06/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 239.20
07–27 P1 09MN0600445 DO ......................................................................................................... 06/05/09 06/10/09 TAXI, PARKING, TOLLS ................................................................................................................. 39.20
07–27 P1 09MN0600446 TARA KAY WESTBY ......................................................................................... 04/03/09 04/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 368.15
07–30 P1 09MN0600456 RACHEL E HORN ............................................................................................ 07/01/09 07/04/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 110.19
Fmt 9334
07–31 P1 09MN0600457 JESSICA PERY ................................................................................................ 07/07/09 07/07/09 TAXI, PARKING, TOLLS ................................................................................................................. 18.00
08–06 P1 09MN0600474 BENJAMIN JAMES HARPER ............................................................................. 06/05/09 06/05/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 32.83
297
Sfmt 9334

08–06 P1 09MN0600469 DAVID F DZIOK ............................................................................................... 07/07/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 49.99
08–06 P1 09MN0600466 JULIE M QUIST ................................................................................................ 06/10/09 06/10/09 TAXI, PARKING, TOLLS ................................................................................................................. 14.25
08–06 P1 09MN0600471 DO ......................................................................................................... 06/08/09 06/10/09 LODGING ...................................................................................................................................... 598.26
M:\SOD\52835.TXT
08–12 P1 09MN0600483 BENJAMIN JAMES HARPER ............................................................................. 04/03/09 04/03/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
08–21 P1 09MN0600491 DO ......................................................................................................... 07/06/09 07/27/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 285.83
08–24 P1 09MN0600494 JESSICA FAUST ............................................................................................... 06/18/09 07/16/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 52.52
08–31 P1 09MN0600511 BENJAMIN JAMES HARPER ............................................................................. 08/09/09 08/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 34.34
08–31 P1 09MN0600509 REBEKAH M BREITBARTH ............................................................................... 08/10/09 08/11/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 77.77
09–24 P1 09MN0600517 DAVID F DZIOK ............................................................................................... 08/25/09 08/28/09 CAR RENTAL ................................................................................................................................ 276.89
APPS06
09–24 P1 09MN0600515 JESSICA FAUST ............................................................................................... 08/18/09 08/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 7.00
09–24 P1 09MN0600530 JOHN W TOMCZAK .......................................................................................... 07/02/09 07/28/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 125.24
PsN: 52835

07–15 P1 09MN0600424 COMCAST ....................................................................................................... 04/21/09 05/20/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 552.15
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. MICHELE BACHMANN—Con.
07–15 P1 09MN0600426 FEDERAL EXPRESS ......................................................................................... 03/26/09 03/26/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 10.99
07–16 P1 09MN0600434 DO ......................................................................................................... 06/21/09 07/20/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 314.79
07–16 P1 09MN0600432 QWEST ............................................................................................................ 06/28/09 07/27/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 26.97
PO 00000
07–17 P1 09MN0600427 MONTICELLO COMMUNITY CTN. ..................................................................... 05/29/09 05/29/09 TEMPORARY SPACE RENTAL ........................................................................................................ 69.00
07–20 P9 MN0602R0907 MP OPERAGTING LLC ..................................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 425.00
07–20 P9 MN0601R0907 6043 HUDSON ROAD, LLC .............................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 4,231.32
Frm 00298
07–30 P1 09MN0600449 CITIZEN DIALOG, LLC ..................................................................................... 06/16/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,750.00
Fmt 9334
07–30 P1 09MN0600450 DO ......................................................................................................... 06/24/09 06/24/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,750.00
07–30 P1 09MN0600455 COMCAST ....................................................................................................... 07/21/09 08/20/09 UTILITIES ..................................................................................................................................... 307.39
298
Sfmt 9334
08–06 P1 09MN0600472 DO ......................................................................................................... 07/10/09 07/10/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 17.46
M:\SOD\52835.TXT
08–12 P1 09MN0600480 GREATER STILLWATER .................................................................................... 06/25/09 06/25/09 TEMPORARY SPACE RENTAL ........................................................................................................ 100.00
08–21 P1 09MN0600488 ARMOR BUISNESS COMMUNICATIONS ............................................................ 08/12/09 08/12/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 135.00
08–21 P1 09MN0600487 BROADVOX GO! LLC ....................................................................................... 08/01/09 08/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 49.85
08–21 P1 09MN0600489 COMCAST ....................................................................................................... 08/21/09 09/20/09 UTILITIES ..................................................................................................................................... 309.02
08–24 P1 09MN0600498 CITIZEN DIALOG, LLC ..................................................................................... 07/22/09 07/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 3,550.00
APPS06
PsN: 52835
08–28 P1 09MN0600493 QUAD AREA CHAMBER OF COMMERCE .......................................................... 08/22/09 08/22/09 TEMPORARY SPACE RENTAL ........................................................................................................ 50.00
08–31 HR 459645 FEDERAL EXPRESS ......................................................................................... 03/26/09 03/26/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. –10.99
08–31 P1 09MN0600504 KIMBERLEY A. RUBIN ..................................................................................... 07/31/09 08/13/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 331.08
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–24 P1 09MN0600524 BROADVOX GO! LLC ....................................................................................... 07/01/09 07/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 48.84
Jkt 052835
PO 00000
Frm 00299

07–08 P1 09MN0600421 ACCURATE WORD LLC. ................................................................................... 06/23/09 06/23/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
07–08 P1 09MN0600420 RACHEL E HORN ............................................................................................ 02/16/09 02/16/09 PRINTING AND REPRODUCTION ................................................................................................... 108.89
08–07 P1 09MN0600465 DO ......................................................................................................... 07/24/09 07/24/09 PRINTING AND REPRODUCTION ................................................................................................... 106.90
Fmt 9334
08–21 P1 09MN0600492 DO ......................................................................................................... 08/04/09 08/04/09 PRINTING AND REPRODUCTION ................................................................................................... 16.92
09–23 P5 9M2242945 DONATELLI AVELLA, INC ................................................................................. 08/10/09 08/10/09 PRINTING AND REPRODUCTION ................................................................................................... 3,606.96
299
09–24 P1 09MN0600514 RACHEL E HORN ............................................................................................ 08/25/09 08/25/09 PRINTING AND REPRODUCTION ................................................................................................... 38.83
Sfmt 9334

OTHER SERVICES
08–06 P1 09MN0600473 FIRESIDE21 .................................................................................................... 04/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 47.50
M:\SOD\52835.TXT
09–17 P7 20090916A FIRESIDE21 .................................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 350.00
APPS06
09–17 P7 20090916A DO ......................................................................................................... 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 585.00
09–23 P7 20090923 FIRESIDE21 .................................................................................................... 08/01/09 08/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 350.00
PsN: 52835

07–08 P1 09MN0600423 JESSICA FAUST ............................................................................................... 05/19/09 05/19/09 FOOD & BEVERAGE ..................................................................................................................... 37.98
07–08 P1 09MN0600422 KIMBERLEY A. RUBIN ..................................................................................... 06/23/09 06/23/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 74.39
07–15 P1 09MN0600428 DEBORAH A STEISKAL .................................................................................... 06/05/09 06/05/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 659.90
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. MICHELE BACHMANN—Con.
07–15 P1 09MN0600425 FRAME OF MINE ............................................................................................. 06/25/09 06/25/09 HABITATION EXPENSES ................................................................................................................ 344.30
07–16 P1 09MN0600435 DEER PARK WATER ........................................................................................ 05/27/09 06/26/09 BOTTLED WATER .......................................................................................................................... 65.30
07–27 P1 09MN0600447 ELK RIVER CHAMBER OF COMMERCE ............................................................ 05/19/09 05/19/09 FOOD & BEVERAGE ..................................................................................................................... 20.00
07–27 P1 09MN0600448 ST. CLOUD AREA CHAMBER ........................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... 10.00
PO 00000
07–27 P1 09MN0600442 ST. CLOUD TIMES ........................................................................................... 07/01/09 06/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 159.07
07–30 P1 09MN0600453 DEBORAH A STEISKAL .................................................................................... 06/17/09 06/17/09 FOOD & BEVERAGE ..................................................................................................................... 25.00
07–30 P1 09MN0600454 DO ......................................................................................................... 06/10/09 06/10/09 FOOD & BEVERAGE ..................................................................................................................... 7.00
Frm 00300
08–06 P1 09MN0600460 JULIE M QUIST ................................................................................................ 06/02/09 06/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 55.33
Fmt 9334
08–06 P1 09MN0600461 DO ......................................................................................................... 06/02/09 06/02/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 28.28
08–06 P1 09MN0600470 MONTICELLO COC .......................................................................................... 07/23/09 07/23/09 FOOD & BEVERAGE ..................................................................................................................... 10.00
08–12 P1 09MN0600481 BENJAMIN JAMES HARPER ............................................................................. 06/30/09 06/30/09 FOOD & BEVERAGE ..................................................................................................................... 2.00
300
Sfmt 9334
08–17 P1 09MN0600464 SOMETHIN’S SWEET CANDY PLUS .................................................................. 07/15/09 07/15/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 13.90
08–24 P1 09MN0600496 OFFICE DEPOT CREDIT PLAN .......................................................................... 07/20/09 07/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 352.34
M:\SOD\52835.TXT
08–31 P1 09MN0600510 DEBORAH A STEISKAL .................................................................................... 07/09/09 07/09/09 FOOD & BEVERAGE ..................................................................................................................... 10.00
08–31 P1 09MN0600507 ELK RIVER CHAMBER OF COMMERCE ............................................................ 06/02/09 06/02/09 FOOD & BEVERAGE ..................................................................................................................... 25.00
08–31 P1 09MN0600506 MICHELLE C MARSTON ................................................................................... 08/20/09 08/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 82.94
09–01 P1 09MN0600508 PRINCETON UNION EAGLE .............................................................................. 09/12/09 09/11/10 PUBLICATION REF MATERIAL ....................................................................................................... 40.00
09–24 P1 09MN0600513 LILLIE SUBURBAN NEWSPAPERS .................................................................... 07/01/09 07/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 24.95
09–24 P1 09MN0600519 MICHELLE C MARSTON ................................................................................... 09/03/09 09/03/09 PUBLICATION REF MATERIAL ....................................................................................................... 14.14
APPS06
09–28 P1 09MN0600544 OFFICE DEPOT CREDIT PLAN .......................................................................... 08/20/09 08/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 265.56
09–28 P1 09MN0600533 REBEKAH M BREITBARTH ............................................................................... 09/14/09 09/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 34.95
09–28 P1 09MN0600538 TARA KAY WESTBY ......................................................................................... 05/26/09 05/26/09 BOTTLED WATER .......................................................................................................................... 4.50
PsN: 52835
09–28 P1 09MN0600539 DO ......................................................................................................... 04/09/09 04/09/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 5.82
09–29 P1 09MN0600528 BLAIR L BJELLOS ............................................................................................ 08/26/09 08/26/09 FOOD & BEVERAGE ..................................................................................................................... 27.03
VerDate Nov 24 2008
09:47 Nov 04, 2009
EQUIPMENT
Jkt 052835

PO 00000

2008 HON. MICHELE BACHMANN

Frm 00301

TRAVEL
Fmt 9334
2009 HON. SPENCER BACHUS

301
FRANKED MAIL ............................................................................................................... 11,151.53 3,937.48
Sfmt 9334

TRAVEL .......................................................................................................................... 63,777.22 23,178.05
M:\SOD\52835.TXT
OTHER SERVICES ........................................................................................................... 28,465.00 9,415.00

EQUIPMENT .................................................................................................................... 6,104.55 4,187.02
OFFICE TOTALS: 911,640.37 338,343.45

FRANKED MAIL
APPS06
08–26 O4 NW200900700 DO ......................................................................................................... 07/01/09 07/31/09 FRANKED MAIL ............................................................................................................................ 1,347.76

PsN: 52835
BASCOM,COURTNEY ................................................................................................. 07/01/09 08/31/09 STAFF ASSISTANT/OFFICE MANAGER ........................................................................................... 5,500.00

BENNETT, BETTY J. .................................................................................................. 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 13,156.50
CASHIN, GERALDINE F. ............................................................................................ 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 21,750.00
COOK,PAMELA R ...................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,500.00
GOODWYN,CALEB ..................................................................................................... 07/01/09 09/30/09 FIELD OFFICE REPRESENTATIVE .................................................................................................. 10,350.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. SPENCER BACHUS—Con.
HENDERSON,HEATHER ............................................................................................. 07/01/09 07/06/09 CONSTITUENT SERVICE REP. ....................................................................................................... –355.56
JOHNSON,TIMOTHY M ............................................................................................... 07/01/09 09/30/09 COMMUNICATION DIRECTOR/COUNSEL ....................................................................................... 27,999.99
LAVENDER, LARRY C. ............................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 7,500.00
PATE,CYNTHIA M ...................................................................................................... 01/03/09 09/30/09 DISTRICT CASEWORKER .............................................................................................................. 15,027.30
PO 00000
PINO, JENNIFER M. ................................................................................................... 01/03/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 18,261.33

RELFE,JULIEN ........................................................................................................... 07/01/09 09/30/09 SCHEDULER ................................................................................................................................. 9,875.01
RISER,SARAH E ........................................................................................................ 01/03/09 01/31/09 SCHEDULER ................................................................................................................................. 2,951.67
SALEM,HANNAH H .................................................................................................... 08/13/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 4,000.00
Frm 00302
SANFORD, CHRISTIAN D. .......................................................................................... 01/03/09 09/30/09 CASEWORKER .............................................................................................................................. 16,674.38

SHOUPPE, CLINTON .................................................................................................. 01/03/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 24,666.67
SIMS JR, JAMES D. ................................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 3,125.01
STALEY, MICHAEL .................................................................................................... 01/03/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 40,972.24
STEVENS, JOHNATX .................................................................................................. 01/03/09 09/30/09 LEGISLATIVE COORESPONDENT ................................................................................................... 12,127.76
Fmt 9334
SWARTZFAGER,PHILIP M .......................................................................................... 01/03/09 09/30/09 LEGISLATIVE COUNSEL ................................................................................................................ 18,683.33

TRYON, WARREN ...................................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 5,000.01
WILLIAMS, DONNA G. ............................................................................................... 01/03/09 09/30/09 PROJECT COORDINATOR .............................................................................................................. 3,933.33
302
TRAVEL
Sfmt 9334
07–01 P1 09AL0600357 HON. SPENCER T. BACHUS, III ....................................................................... 06/19/09 06/19/09 COMMERCIAL TRANSPORTATION ................................................................................................. 188.60
07–06 P1 09AL0600358 LARRY LAVENDER .......................................................................................... 06/12/09 06/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 41.80
07–06 P1 09AL0600359 DO ......................................................................................................... 06/12/09 06/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 408.94
07–10 P1 09AL0600364 CITIBANK GOV CARD SERVICE ....................................................................... 06/22/09 06/26/09 TRAVEL REIMBURSEMENT ........................................................................................................... 505.20
M:\SOD\52835.TXT

07–17 P1 09AL0600368 BETTY JEAN R BENNETT ................................................................................. 04/02/09 04/24/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 592.90
07–17 P1 09AL0600372 JENNIFER M PINO ........................................................................................... 07/06/09 07/06/09 TAXI, PARKING, TOLLS ................................................................................................................. 50.75
07–21 P1 09AL0600383 CALEB GOODWYN ........................................................................................... 06/03/09 06/26/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 433.95
APPS06
PsN: 52835
08–18 P1 09AL0600407 DO ......................................................................................................... 07/13/09 07/15/09 MEALS ......................................................................................................................................... 97.97
08–18 P1 09AL0600402 CITIBANK GOV CARD SERVICE ....................................................................... 06/12/09 07/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,319.96
08–18 P1 09AL0600401 HON. SPENCER T. BACHUS, III ....................................................................... 06/22/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 144.38
VerDate Nov 24 2008
09:47 Nov 04, 2009
08–18 P1 09AL0600403 JENNIFER M PINO ........................................................................................... 07/26/09 08/09/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 829.40
Jkt 052835
08–28 P1 09AL0600423 JOHNATHON STEVENS ..................................................................................... 08/18/09 08/18/09 TRAVEL REIMBURSEMENT ........................................................................................................... 293.58
PO 00000

08–28 P1 09AL0600432 PHILIP SWARTZFAGER .................................................................................... 08/14/09 08/24/09 TRAVEL REIMBURSEMENT ........................................................................................................... 784.83
08–31 P1 09AL0600442 CLINTON W SHOUPPE ..................................................................................... 08/12/09 08/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 798.37
Frm 00303
08–31 P1 09AL0600433 JULIEN M RELFE ............................................................................................. 08/15/09 08/18/09 TRAVEL REIMBURSEMENT ........................................................................................................... 546.52
09–02 P1 09AL0600443 JENNIFER M PINO ........................................................................................... 08/21/09 08/29/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 41.25
09–02 P1 09AL0600446 JULIEN M RELFE ............................................................................................. 08/15/09 08/18/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 36.36
Fmt 9334
09–10 P1 09AL0600448 JENNIFER M PINO ........................................................................................... 09/01/09 09/01/09 TAXI, PARKING, TOLLS ................................................................................................................. 40.00
09–16 P1 09AL0600453 LARRY LAVENDER .......................................................................................... 08/26/09 09/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 540.46
303
Sfmt 9334
M:\SOD\52835.TXT
09–18 P1 09AL0600456 TIMOTHY M. JOHNSON .................................................................................... 08/04/09 08/27/09 TRAVEL REIMBURSEMENT ........................................................................................................... 2,949.18
09–24 P1 09AL0600471 BETTY JEAN R BENNETT ................................................................................. 08/05/09 08/05/09 TAXI, PARKING, TOLLS ................................................................................................................. 3.00
09–24 P1 09AL0600469 CITIBANK GOV CARD SERVICE ....................................................................... 09/08/09 09/17/09 TRAVEL REIMBURSEMENT ........................................................................................................... 589.80
09–24 P1 09AL0600468 HON. SPENCER T. BACHUS, III ....................................................................... 09/08/09 09/17/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 61.88
09–24 P1 09AL0600473 LARRY LAVENDER .......................................................................................... 09/18/09 09/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 559.87
09–24 P1 09AL0600476 WARREN TRYON ............................................................................................. 02/17/09 07/31/09 TAXI, PARKING, TOLLS ................................................................................................................. 217.00
APPS06

PsN: 52835
07–17 P1 09AL0600369 BETTY JEAN R BENNETT ................................................................................. 04/27/09 05/26/09 UTILITIES ..................................................................................................................................... 117.08
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–17 P1 09AL0600370 DO ......................................................................................................... 05/27/09 06/26/09 UTILITIES ..................................................................................................................................... 117.42
07–17 P1 09AL0600371 DO ......................................................................................................... 06/27/09 07/26/09 UTILITIES ..................................................................................................................................... 117.42
PO 00000
07–20 P9 AL0601R0907 COLONIAL PROPERTIES TRUST ....................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,646.21
Frm 00304
Fmt 9334
07–30 P1 09AL0600392 DIRECTV ......................................................................................................... 07/08/09 08/07/09 UTILITIES ..................................................................................................................................... 39.00
304
Sfmt 9334
08–04 P2 HCV0902608 COMMUNICATIONS TECHNOLOGIES, I ............................................................. 06/16/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 199.00
08–04 P1 09AL0600398 MICHAEL STALEY ............................................................................................ 07/30/09 07/30/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 22.49
M:\SOD\52835.TXT
APPS06

08–26 P1 09AL06RW302 VERIZON ......................................................................................................... 03/29/09 04/28/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 670.41
08–26 CO 082609238A VERIZON WIRELESS ........................................................................................ 03/29/09 04/28/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... –670.41
PsN: 52835
VerDate Nov 24 2008
09:47 Nov 04, 2009

09–11 P1 09AL0600452 LAKD HQ, LLC ................................................................................................. 08/17/09 08/17/09 TEMPORARY SPACE RENTAL ........................................................................................................ 3,055.67
Jkt 052835
09–18 P1 09AL0600467 DO ......................................................................................................... 08/26/09 09/27/09 UTILITIES ..................................................................................................................................... 42.32
PO 00000
Frm 00305
Fmt 9334
305
Sfmt 9334
08–06 IV 09A90100127 OFFICE OF THE CLERK ................................................................................... PRINTING AND REPRODUCTION ................................................................................................... 80.00
M:\SOD\52835.TXT
OTHER SERVICES
07–17 P1 09AL0600376 DIALOGCONCEPTS INC. .................................................................................. 07/01/09 07/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
APPS06
09–03 P1 09AL0600438 MR. CHAD ALLINDER ...................................................................................... 08/17/09 08/17/09 SECURITY SERVICE ..................................................................................................................... 160.00
09–03 P1 09AL0600440 MR. JOHN ADAIR ............................................................................................ 08/17/09 08/17/09 SECURITY SERVICE ..................................................................................................................... 160.00
09–03 P1 09AL0600439 MR. ROBERT JONES ....................................................................................... 08/17/09 08/17/09 SECURITY SERVICE ..................................................................................................................... 160.00
09–03 P1 09AL0600441 MR. ROD ROBINSON ....................................................................................... 08/17/09 08/17/09 SECURITY SERVICE ..................................................................................................................... 160.00
PsN: 52835
07–10 P1 09AL0600365 MAGNOLIA CLIPPING SERVICE ........................................................................ 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 116.35
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–17 P1 09AL0600379 BETTY JEAN R BENNETT ................................................................................. 05/15/09 05/15/10 PUBLICATION REF MATERIAL ....................................................................................................... 35.43
07–17 P1 09AL0600380 DO ......................................................................................................... 06/05/09 06/05/10 PUBLICATION REF MATERIAL ....................................................................................................... 30.00
PO 00000

07–17 P1 09AL0600375 METRO MONITOR INC. .................................................................................... 06/01/09 06/30/09 PUBLICATION REF MATERIAL ....................................................................................................... 50.00
07–23 P1 09AL0600367 BURCE OFFICE SUPPLY & .............................................................................. 07/07/09 07/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 108.53
07–30 P1 09AL0600393 MICHAEL STALEY ............................................................................................ 07/17/09 07/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 109.65
Frm 00306
07–30 P1 09AL0600394 DO ......................................................................................................... 07/22/09 07/22/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 51.94
08–04 P1 09AL0600396 BURCE OFFICE SUPPLY & .............................................................................. 07/24/09 07/24/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 208.58
08–04 P1 09AL0600397 FINANCIAL TIMES ........................................................................................... 07/24/09 07/24/10 PUBLICATION REF MATERIAL ....................................................................................................... 368.01
08–05 P1 09AL0600395 MAGNOLIA CLIPPING SERVICE ........................................................................ 07/01/09 07/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 101.40
Fmt 9334
08–18 P1 09AL0600410 TECH DEPOT ................................................................................................... 05/26/09 06/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 551.14
306
08–19 P1 09AL0600420 TECH DEPOT ................................................................................................... 05/26/09 05/26/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 31.35
Sfmt 9334
08–26 P1 09AL0600424 CALEB GOODWYN ........................................................................................... 08/12/09 08/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 195.70
M:\SOD\52835.TXT
08–31 P1 09AL0600435 BRUCE OFFICE SUPPLY & .............................................................................. 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 436.24
09–01 P1 09AL0600434 BRUCE OFFICE SUPPLY & .............................................................................. 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 356.92
APPS06
09–10 P1 09AL0600451 BRUCE OFFICE CITY ....................................................................................... 08/14/09 08/14/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 295.88
09–18 P1 09AL0600462 BRUCE OFFICE CITY ....................................................................................... 09/11/09 09/11/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 90.78
PsN: 52835
09–24 P1 09AL0600472 BETTY JEAN R BENNETT ................................................................................. 08/13/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 25.04
09–24 P1 09AL0600470 JULIEN M RELFE ............................................................................................. 08/16/09 08/19/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 187.53
VerDate Nov 24 2008
09:47 Nov 04, 2009
EQUIPMENT
Jkt 052835

PO 00000
Frm 00307
Fmt 9334
2008 HON. SPENCER BACHUS

PATE,CYNTHIA M ...................................................................................................... 01/01/09 01/02/09 DISTRICT CASEWORKER .............................................................................................................. –3,565.80
307
PINO, JENNIFER M. ................................................................................................... 01/01/09 01/02/09 LEGISLATIVE ASSISTANT .............................................................................................................. –3,621.33
Sfmt 9334
RELFE,JULIEN ........................................................................................................... 01/01/09 01/02/09 STAFF ASSISTANT ........................................................................................................................ –2,683.33

RISER,SARAH E ........................................................................................................ 01/01/09 01/02/09 SCHEDULER ................................................................................................................................. –2,951.67
SANFORD, CHRISTIAN D. .......................................................................................... 01/01/09 01/02/09 CASEWORKER .............................................................................................................................. –3,956.63
SHOUPPE, CLINTON .................................................................................................. 01/01/09 01/02/09 LEGISLATIVE ASSISTANT .............................................................................................................. –4,666.67
STALEY, MICHAEL .................................................................................................... 01/01/09 01/02/09 CHIEF OF STAFF ........................................................................................................................... –9,722.23
M:\SOD\52835.TXT
STEVENS, JOHNATX .................................................................................................. 01/01/09 01/02/09 LEGISLATIVE COORESPONDENT ................................................................................................... –2,877.77

SWARTZFAGER,PHILIP M .......................................................................................... 01/01/09 01/02/09 LEGISLATIVE COUNSEL ................................................................................................................ –4,433.33
WATSON, BRAD E. .................................................................................................... 07/01/08 07/31/08 PROFESSIONAL STAFF MEMBER .................................................................................................. –3,333.33
WILLIAMS, DONNA G. ............................................................................................... 01/01/09 01/02/09 PROJECT COORDINATOR .............................................................................................................. –933.33
EQUIPMENT
APPS06

OFFICIAL EXPENSES OF MEMBERS TOTALS: –41,734.54
2009 HON. BRIAN BAIRD

PsN: 52835

FRANKED MAIL ............................................................................................................... 1,897.54 655.81
TRAVEL .......................................................................................................................... 34,740.34 23,631.81
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. BRIAN BAIRD—Con.
OTHER SERVICES ........................................................................................................... 40,272.15 13,743.15
PO 00000
EQUIPMENT .................................................................................................................... 3,840.03 1,280.01

OFFICE TOTALS: 937,109.16 321,747.09
Frm 00308

FRANKED MAIL
Fmt 9334
FRANKED MAIL TOTALS: 655.81

ABDI,JAMAL .............................................................................................................. 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 12,000.00
ADDERLEY,BRIANNE L .............................................................................................. 07/01/09 09/30/09 SCHEDULER/EXECUTIVE ASSISTANT ............................................................................................ 10,500.00
308
AUSTIN, LISA A. ........................................................................................................ 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 14,034.26
Sfmt 9334
BLAKE PINCHEIRA,KIMBERLY L ................................................................................ 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 9,999.99

DOHRMANN, ANDREW C. .......................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 18,750.00
DONCHES, MICHELLE M. .......................................................................................... 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 4,934.49
DOTSON, AMANDA .................................................................................................... 07/01/09 09/30/09 CASEWORKER/SPECIAL PROJECTS ............................................................................................... 10,250.01
DUBOIS,PAUL ........................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 8,499.99
M:\SOD\52835.TXT
FARLEY,KENDALL C .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,000.00

FIELDS II,RICHARD A ................................................................................................ 07/22/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 5,750.00
GIPSON, CINDY S. .................................................................................................... 07/01/09 09/30/09 DISTRICT SCHEDULER ................................................................................................................. 14,750.01
INGLIS, ROBERT ....................................................................................................... 08/24/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 3,083.33
KUHL,MATTHEW G .................................................................................................... 07/01/09 07/21/09 STAFF ASSISTANT ........................................................................................................................ 1,750.00
LASSITER,KATRINA A ................................................................................................ 07/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 15,000.00
LOVE, KELLY P. ........................................................................................................ 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 22,500.00
MEYERS,ANNE C ...................................................................................................... 07/01/09 09/30/09 LEGISLATIVE AIDE ........................................................................................................................ 9,000.00
MURPHY,SEAN ......................................................................................................... 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 11,250.00
APPS06
PHILLIPS, PAGE A. .................................................................................................... 07/01/09 09/30/09 SENIOR CONGRESSIONAL AIDE .................................................................................................... 12,999.99
RUSSO,GARRETT ...................................................................................................... 07/01/09 09/30/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 15,500.01
SCHAEFFER,CHRIS ................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,500.00
SHANAFELT,BRYAN V ............................................................................................... 07/01/09 07/31/09 PAID INTERN ................................................................................................................................ 1,500.00
DO ................................................................................................................... 08/01/09 09/30/09 TEMPORARY EMPLOYEE .............................................................................................................. 3,000.00
PsN: 52835
STARK, SCOTT .......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 9,249.99

TRAVEL
07–01 P1 09WA0300326 AMANDA J. DOTSON ........................................................................................ 06/21/09 06/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 119.35
07–01 P1 09WA0300333 CINDY S GIPSON ............................................................................................ 06/06/09 06/06/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 118.80
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–01 P1 09WA0300331 KELLY LOVE .................................................................................................... 06/07/09 06/11/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,243.77
07–01 P1 09WA0300332 DO ......................................................................................................... 06/05/09 06/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 349.80
07–01 P1 09WA0300327 KIMBERLY BLAKE PINCHEIRA ......................................................................... 06/14/09 06/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 40.00
07–01 P1 09WA0300328 PAGE A PHILLIPS ............................................................................................ 06/04/09 06/23/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 235.40
Jkt 052835
07–01 P1 09WA0300334 SEAN JAMES MURPHY .................................................................................... 05/30/09 06/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 372.46
07–06 P1 09WA0300314 KATRINA LASSITER ......................................................................................... 06/16/09 06/16/09 TAXI, PARKING, TOLLS ................................................................................................................. 23.00
07–07 P1 09WA0300336 CITIBANK GOV CARD SERVICE ....................................................................... 05/24/09 05/24/09 MEALS ......................................................................................................................................... 13.25
07–07 P1 09WA0300335 HON. BRIAN BAIRD ......................................................................................... 06/16/09 06/20/09 TAXI, PARKING, TOLLS ................................................................................................................. 110.00
07–09 P1 09WA0300345 CITIBANK GOV CARD SERVICE ....................................................................... 06/05/09 06/05/09 COMMERCIAL TRANSPORTATION ................................................................................................. 223.20
PO 00000
07–09 P1 09WA0300346 DO ......................................................................................................... 06/06/09 06/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 670.60

07–09 P1 09WA0300349 DO ......................................................................................................... 06/06/09 06/22/09 TRAVEL REIMBURSEMENT ........................................................................................................... 248.99
07–13 P1 09WA0300354 ANDREW C. DOHRMANN ................................................................................. 06/26/09 06/26/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
Frm 00309
07–27 P1 09WA0300359 DTG OPERATIONS, INC ................................................................................... 04/19/09 04/21/09 CAR RENTAL ................................................................................................................................ 114.82
07–28 P1 09WA0300369 DO ......................................................................................................... 07/14/09 07/18/09 TAXI, PARKING, TOLLS ................................................................................................................. 60.00
07–28 P1 09WA0300368 KATRINA LASSITER ......................................................................................... 07/17/09 07/17/09 TAXI, PARKING, TOLLS ................................................................................................................. 10.25
07–31 P1 09WA0300370 HON. BRIAN BAIRD ......................................................................................... 07/05/09 07/05/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 38.50
Fmt 9334
08–10 P1 09WA0300378 KELLY LOVE .................................................................................................... 07/06/09 07/31/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 452.10
08–10 P1 09WA0300380 DO ......................................................................................................... 07/06/09 07/07/09 LODGING ...................................................................................................................................... 104.53
08–10 P1 09WA0300375 KIMBERLY BLAKE PINCHEIRA ......................................................................... 07/06/09 07/23/09 TRAVEL REIMBURSEMENT ........................................................................................................... 70.83
309
Sfmt 9334
08–10 P1 09WA0300374 SEAN JAMES MURPHY .................................................................................... 06/25/09 07/21/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 351.89
08–17 P1 09WA0300383 CITIBANK GOV CARD SERVICE ....................................................................... 07/05/09 07/31/09 TRAVEL REIMBURSEMENT ........................................................................................................... 4,515.06
08–18 P1 09WA0300384 DO ......................................................................................................... 07/06/09 07/07/09 LODGING ...................................................................................................................................... 755.70
M:\SOD\52835.TXT
08–31 P1 09WA0300402 GARRETT RUSSO ............................................................................................ 08/17/09 08/20/09 TRAVEL REIMBURSEMENT ........................................................................................................... 228.89
09–10 P1 09WA0300403 CITIBANK GOV CARD SERVICE ....................................................................... 08/14/09 09/01/09 TRAVEL REIMBURSEMENT ........................................................................................................... 3,217.82
09–10 P1 09WA0300404 DO ......................................................................................................... 08/07/09 08/21/09 TRAVEL REIMBURSEMENT ........................................................................................................... 3,506.17
09–10 P1 09WA0300405 KATRINA LASSITER ......................................................................................... 08/07/09 08/15/09 TRAVEL REIMBURSEMENT ........................................................................................................... 1,009.45
09–14 P1 09WA0300413 AMANDA J. DOTSON ........................................................................................ 08/18/09 09/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 368.50
09–14 P1 09WA0300418 KELLY LOVE .................................................................................................... 07/31/09 09/02/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 277.20
09–14 P1 09WA0300412 KIMBERLY BLAKE PINCHEIRA ......................................................................... 08/06/09 08/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 45.10
09–14 P1 09WA0300406 SEAN JAMES MURPHY .................................................................................... 08/31/09 08/31/09 MEALS ......................................................................................................................................... 13.01
APPS06
09–14 P1 09WA0300416 THE HEATHMAN LODGE .................................................................................. 08/30/09 08/31/09 LODGING ...................................................................................................................................... 133.14
09–14 P1 09WA0300419 DO ......................................................................................................... 08/18/09 08/18/09 LODGING ...................................................................................................................................... 134.24
09–14 P1 09WA0300420 DO ......................................................................................................... 08/19/09 08/19/09 LODGING ...................................................................................................................................... 134.24
09–14 P1 09WA0300422 DO ......................................................................................................... 08/17/09 08/20/09 LODGING ...................................................................................................................................... 468.84
PsN: 52835
09–17 P1 09WA0300438 ANDREW C. DOHRMANN ................................................................................. 08/29/09 09/07/09 TRAVEL REIMBURSEMENT ........................................................................................................... 830.01
09–21 P1 09WA0300437 HON. BRIAN BAIRD ......................................................................................... 08/30/09 09/03/09 TRAVEL REIMBURSEMENT ........................................................................................................... 45.25
09–24 P1 09WA0300407 CHRIS SCHAEFFER ......................................................................................... 08/18/09 08/19/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 55.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–24 P1 09WA0300445 DO ......................................................................................................... 08/10/09 08/11/09 LODGING ...................................................................................................................................... 177.59
09–24 P1 09WA0300446 DO ......................................................................................................... 08/10/09 08/12/09 CAR RENTAL ................................................................................................................................ 264.69
PO 00000
07–01 P1 09WA0300330 MCI COMM SERVICE ...................................................................................... 05/11/09 05/11/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 20.38
07–07 P1 09WA0300340 COMCAST CABLE ............................................................................................ 06/21/09 07/20/09 UTILITIES ..................................................................................................................................... 139.52
07–07 P1 09WA0300341 DO ......................................................................................................... 05/21/09 06/20/09 UTILITIES ..................................................................................................................................... 139.52
07–07 P1 09WA0300339 SPRINT ........................................................................................................... 05/19/09 06/18/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 31.36
07–08 HV 09A90300664 STATE OF WASHINGTON .................................................................................. 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... –4,500.88
Frm 00310
07–10 P1 09WA0300351 DCS CONGRESSIONAL, LLC ............................................................................ 06/16/09 06/16/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 222.54
07–20 P9 WA0301R0907 VANCOUVER NATL HISTORIC .......................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 2,585.00
07–21 P9 WA0303R0907 DEPARTMENT OF GENERAL ADMIN ................................................................. 07/01/09 07/31/09 DISTRICT OFFICE PARKING .......................................................................................................... 100.00
07–21 P9 WA0302R0907 STATE OF WASHINGTON .................................................................................. 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 1,217.59
Fmt 9334
310
07–27 P1 09WA0300355 QWEST ............................................................................................................ 06/08/09 07/08/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 378.92
Sfmt 9334
07–27 P1 09WA0300356 DO ......................................................................................................... 06/10/09 07/10/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 194.73
07–28 P1 09WA0300365 AT&T MOBILITY .............................................................................................. 06/07/09 07/06/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 423.16
M:\SOD\52835.TXT
APPS06
08–27 P1 09WA0300401 COMCAST ....................................................................................................... 08/21/09 09/20/09 UTILITIES ..................................................................................................................................... 99.95

PsN: 52835
08–27 HV 09A90300761 STATE OF WASHINGTON .................................................................................. 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 4,500.88
08–27 HV 09A90300761 DO ......................................................................................................... 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 4,500.88
VerDate Nov 24 2008
09:47 Nov 04, 2009
09–14 P1 09WA0300409 PAGE A PHILLIPS ............................................................................................ 09/01/09 09/01/09 TEMPORARY SPACE RENTAL ........................................................................................................ 216.50
09–14 P1 09WA0300428 SEAN JAMES MURPHY .................................................................................... 08/19/09 08/19/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 4.95
Jkt 052835
09–15 P1 09WA0300431 THE AMPHITHEATER AT .................................................................................. 08/18/09 08/18/09 TEMPORARY SPACE RENTAL ........................................................................................................ 15,000.00
09–22 P1 09WA0300440 COWLITZ REGIONAL CONFERENCE ................................................................. 09/11/09 09/11/09 TEMPORARY SPACE RENTAL ........................................................................................................ 955.80
PO 00000
09–23 P1 09WA0300441 THE WASHINGTON CENTER ............................................................................. 08/31/09 08/31/09 TEMPORARY SPACE RENTAL ........................................................................................................ 1,049.50
Frm 00311
09–29 P1 09WA0300453 DO ......................................................................................................... 09/21/09 10/20/09 UTILITIES ..................................................................................................................................... 99.95
Fmt 9334
311
07–07 P1 09WA0300338 DAVID L. ANDRUKITUS, INC. ........................................................................... 06/19/09 06/19/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
Sfmt 9334
08–10 P1 09WA0300373 DO ......................................................................................................... 07/30/09 07/30/09 PRINTING AND REPRODUCTION ................................................................................................... 40.00
08–28 P1 09WA0300388 J2 BLUE PRINT SUPPLY CO ............................................................................ 08/17/09 08/17/09 PRINTING AND REPRODUCTION ................................................................................................... 108.00
09–14 P1 09WA0300423 WITHAM & DICKEY ......................................................................................... 08/27/09 08/27/09 PRINTING AND REPRODUCTION ................................................................................................... 863.00
OTHER SERVICES
M:\SOD\52835.TXT
07–13 P1 09WA0300353 DIALOGCONCEPTS INC. .................................................................................. 06/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
07–27 P1 09WA0300360 DCS CONGRESSIONAL, LLC ............................................................................ 05/01/09 06/30/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 1,000.00
08–27 P1 09WA0300400 DCS CONGRESSIONAL, LLC ............................................................................ 07/01/09 08/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 1,000.00
08–27 P1 09WA0300399 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 05/01/09 05/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
09–17 P1 09WA0300425 CLARK CO FIRE DIST. 6 .................................................................................. 08/25/09 08/25/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 370.15
APPS06
09–17 P1 09WA0300436 GOVTRENDS-A DIALOGCONCEPTS CO. ............................................................ 08/01/09 08/31/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 150.00
09–18 P1 09WA0300433 DEBORAH A KUNSHIK, M. ED ......................................................................... 08/31/09 08/31/09 TRANSLATION & INTERPRETATION ............................................................................................... 180.00
09–18 P1 09WA0300432 SRI ................................................................................................................. 08/18/09 08/18/09 TRANSLATION & INTERPRETATION ............................................................................................... 648.00
PsN: 52835

07–01 P1 09WA0300324 AMANDA J. DOTSON ........................................................................................ 06/20/09 06/20/09 FOOD & BEVERAGE ..................................................................................................................... 44.87
07–01 P1 09WA0300325 DO ......................................................................................................... 06/20/09 06/20/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 30.26
07–01 P1 09WA0300329 PAGE A PHILLIPS ............................................................................................ 06/04/09 06/04/09 FOOD & BEVERAGE ..................................................................................................................... 30.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

07–07 P1 09WA0300337 MOUNTAIN MIST ............................................................................................. 02/05/09 02/05/09 BOTTLED WATER .......................................................................................................................... 31.67
07–07 P1 09WA0300342 DO ......................................................................................................... 01/29/09 01/29/09 BOTTLED WATER .......................................................................................................................... 1.00
07–07 P1 09WA0300343 DO ......................................................................................................... 01/29/09 01/29/09 BOTTLED WATER .......................................................................................................................... 11.92
07–10 P1 09WA0300350 ELECTRONIS HANDBOOK PUBLISHERS ........................................................... 07/01/09 07/01/09 PUBLICATION REF MATERIAL ....................................................................................................... 41.01
PO 00000

Frm 00312
07–28 P1 09WA0300363 CRYSTAL SPRINGS ......................................................................................... 06/17/09 06/26/09 BOTTLED WATER .......................................................................................................................... 23.43
07–28 P1 09WA0300364 WATER & AIR WORKS ..................................................................................... 06/07/09 07/06/09 BOTTLED WATER .......................................................................................................................... 36.00
08–10 P1 09WA0300376 KIMBERLY BLAKE PINCHEIRA ......................................................................... 07/23/09 07/23/09 FOOD & BEVERAGE ..................................................................................................................... 45.00
Fmt 9334
08–10 P1 09WA0300371 LISA AUSTIN ................................................................................................... 08/02/09 08/02/09 FOOD & BEVERAGE ..................................................................................................................... 29.97
08–10 P1 09WA0300372 DO ......................................................................................................... 07/28/09 07/28/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 186.77
08–27 P1 09WA0300396 CAPITOLHOST ................................................................................................. 07/28/09 07/28/09 FOOD & BEVERAGE ..................................................................................................................... 1,273.74
08–27 P1 09WA0300397 CRYSTAL SPRINGS ......................................................................................... 07/24/09 07/24/09 BOTTLED WATER .......................................................................................................................... 31.41
312
Sfmt 9334
08–27 P1 09WA0300392 QUILL CORPORATION ...................................................................................... 07/27/09 07/27/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 206.88
M:\SOD\52835.TXT
09–14 P1 09WA0300414 AMANDA J. DOTSON ........................................................................................ 08/17/09 08/17/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 21.48
09–14 P1 09WA0300415 DO ......................................................................................................... 08/17/09 08/17/09 FOOD & BEVERAGE ..................................................................................................................... 21.41
09–14 P1 09WA0300411 KIMBERLY BLAKE PINCHEIRA ......................................................................... 08/29/09 09/02/09 FOOD & BEVERAGE ..................................................................................................................... 8.82
09–14 P1 09WA0300410 PAGE A PHILLIPS ............................................................................................ 08/31/09 08/31/09 FOOD & BEVERAGE ..................................................................................................................... 51.14
09–14 P1 09WA0300429 SEAN JAMES MURPHY .................................................................................... 08/19/09 08/19/09 FOOD & BEVERAGE ..................................................................................................................... 23.08
APPS06
09–17 P1 09WA0300426 ST. JOHN MEDICAL CENTER ........................................................................... 08/19/09 08/19/09 FOOD & BEVERAGE ..................................................................................................................... 30.00
PsN: 52835

09–24 P1 09WA0300443 LEADERSHIP DIRECTORIES, INC. .................................................................... 10/01/09 09/30/10 PUBLICATION REF MATERIAL ....................................................................................................... 515.00
09–24 P1 09WA0300447 NATIONAL JOURNAL GROUP, INC. ................................................................... 01/29/10 01/28/11 PUBLICATION REF MATERIAL ....................................................................................................... 2,097.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
EQUIPMENT
Jkt 052835

PO 00000
2008 HON. BRIAN BAIRD

TRAVEL
Frm 00313

07–08 HV 09A90300664 STATE OF WASHINGTON .................................................................................. 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 4,500.88
08–27 HV 09A90300761 DO ......................................................................................................... 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... –4,500.88
08–27 HV 09A90300761 DO ......................................................................................................... 01/01/09 04/30/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... –4,500.88
Fmt 9334
EQUIPMENT
313
Sfmt 9334

M:\SOD\52835.TXT
2009 HON. TAMMY BALDWIN

FRANKED MAIL ............................................................................................................... 3,690.84 1,783.01
TRAVEL .......................................................................................................................... 50,818.59 17,175.69
OTHER SERVICES ........................................................................................................... 34,820.25 13,224.06
APPS06
EQUIPMENT .................................................................................................................... 8,281.89 1,437.62

OFFICE TOTALS: 922,887.56 311,636.87
PsN: 52835

FRANKED MAIL
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. TAMMY BALDWIN—Con.
09–30 OP 9USPS080003 DO ......................................................................................................... 08/01/09 08/31/09 FRANKED MAIL ............................................................................................................................ 111.39
BAGLEY, ANDREA K. ................................................................................................. 07/01/09 09/30/09 SENIOR CASEWORKER ................................................................................................................. 12,621.99
PO 00000
BEEBE, KELZIE ......................................................................................................... 07/01/09 08/23/09 LEGISLATIVE ASSISTANT .............................................................................................................. 6,393.86

BENEDICT-ANSTAETT, SARAH ................................................................................... 07/01/09 09/30/09 PART-TIME EMPLOYEE ................................................................................................................. 5,920.50
BRITTON, RYAN W. ................................................................................................... 07/01/09 09/30/09 LEGISLATIVE CORRESPONDENT ................................................................................................... 8,163.24
CROUCH, TODD A. .................................................................................................... 07/01/09 09/30/09 OFFICE MANAGER ........................................................................................................................ 13,728.51
DICARLO,NICHOLAS M .............................................................................................. 07/01/09 09/30/09 LC/COMMUNICATIONS SPECIALIST .............................................................................................. 8,124.99
Frm 00314
FINKELMEYER, CURT M. ........................................................................................... 07/01/09 09/30/09 DISTRICT DIRECTOR .................................................................................................................... 21,594.00

FISHER,JILL K ........................................................................................................... 07/01/09 08/03/09 STAFF ASSISTANT ........................................................................................................................ 2,587.75
FORBECK, HELEN F. ................................................................................................. 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 12,757.50
GOODMAN, JERILYN ................................................................................................. 07/01/09 09/30/09 PRESS SECRETARY ...................................................................................................................... 17,761.26
HEKMAT, MAUREEN K. ............................................................................................. 07/01/09 09/30/09 EXECUTIVE ASSISTANT ................................................................................................................ 14,486.49
Fmt 9334
HENRY, TIFFANY M. .................................................................................................. 07/01/09 09/30/09 STAFF ASSISTANT (P) ................................................................................................................... 6,864.24
LEE,ELIZABETH ........................................................................................................ 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 10,649.76
LEVIN, ELISSA G. ...................................................................................................... 07/01/09 09/30/09 LEGISLATIVE DIRECTOR ............................................................................................................... 19,394.06
MURAT, WILLIAM M. ................................................................................................. 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 38,001.51
314
NEVITT,KEITH M ....................................................................................................... 09/08/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 1,788.89
Sfmt 9334
RICKETTS,SAMUEL ................................................................................................... 09/01/09 09/30/09 SPECIAL PROJECTS COORDINATOR .............................................................................................. 535.00

SHIPLEY,AMBER L .................................................................................................... 07/01/09 09/30/09 LEGISLATIVE ASSISTANT .............................................................................................................. 12,500.01
STRICKLAND, ELIZABETH ......................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 7,272.99
TREVALLEE, CATHERINE L. ....................................................................................... 07/01/09 09/30/09 SENIOR CASEWORKER ................................................................................................................. 12,621.99
WATSON,BRETT D ..................................................................................................... 07/01/09 09/30/09 FIELD REPRESENTATIVE .............................................................................................................. 8,414.49
M:\SOD\52835.TXT

TRAVEL
07–07 P1 09WI0200373 CURT M. FINKELMEYER .................................................................................. 06/06/09 06/10/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 307.29
07–07 P1 09WI0200371 HELEN F. FORBECK ........................................................................................ 01/14/09 04/25/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 699.60
07–07 P1 09WI0200367 HON. TAMMY BALDWIN ................................................................................... 06/08/09 06/12/09 TAXI, PARKING, TOLLS ................................................................................................................. 60.00
07–07 P1 09WI0200368 DO ......................................................................................................... 06/12/09 06/22/09 MEALS ......................................................................................................................................... 16.16
07–17 P1 09WI0200376 BRETT WATSON .............................................................................................. 06/03/09 06/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 254.10
07–17 P1 09WI0200377 CATHERINE L TREVALLEE ............................................................................... 05/29/09 06/22/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 380.60
07–17 P1 09WI0200378 DO ......................................................................................................... 05/30/09 06/22/09 TAXI, PARKING, TOLLS ................................................................................................................. 42.00
07–17 P1 09WI0200379 DO ......................................................................................................... 05/30/09 06/22/09 MEALS ......................................................................................................................................... 27.13
APPS06
07–17 HR 444901 CURT M. FINKELMEYER .................................................................................. 06/05/09 06/05/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ –40.99
07–17 P1 09WI0200381 JERILYN GOODMAN ......................................................................................... 05/28/09 05/29/09 MEALS ......................................................................................................................................... 80.73
07–17 P1 09WI0200383 DO ......................................................................................................... 05/28/09 05/29/09 LODGING ...................................................................................................................................... 239.31
PsN: 52835
07–17 P1 09WI0200385 DO ......................................................................................................... 05/28/09 06/01/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 11.00
07–20 P1 09WI0200389 TODD A CROUCH ............................................................................................ 07/06/09 07/06/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 17.71
07–21 P1 09WI0200392 CITIBANK GOV CARD SERVICE ....................................................................... 05/27/09 05/29/09 LODGING ...................................................................................................................................... 206.10
07–21 P1 09WI0200393 DO ......................................................................................................... 06/01/09 06/01/09 COMMERCIAL TRANSPORTATION ................................................................................................. 25.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–21 P1 09WI0200394 DO ......................................................................................................... 05/24/09 05/30/09 LODGING ...................................................................................................................................... 540.00

Jkt 052835

PO 00000

07–28 P1 09WI0200414 HON. TAMMY BALDWIN ................................................................................... 06/27/09 07/13/09 MEALS ......................................................................................................................................... 19.70
Frm 00315
07–30 P1 09WI0200420 ELIZABETH LEE .............................................................................................. 07/21/09 07/21/09 TAXI, PARKING, TOLLS ................................................................................................................. 20.00
08–06 P1 09WI0200423 BRETT WATSON .............................................................................................. 07/05/09 07/08/09 MEALS ......................................................................................................................................... 71.32
Fmt 9334
08–18 P1 09WI0200435 CITIBANK GOV CARD SERVICE ....................................................................... 06/12/09 06/12/09 COMMERCIAL TRANSPORTATION ................................................................................................. 202.60
315
Sfmt 9334

M:\SOD\52835.TXT

APPS06
08–18 P1 09WI0200454 DO ......................................................................................................... 07/06/09 07/07/09 LODGING ...................................................................................................................................... 377.86

08–21 P1 09WI0200466 AMBER SHIPLEY ............................................................................................. 08/19/09 08/19/09 TAXI, PARKING, TOLLS ................................................................................................................. 12.00
08–21 P1 09WI0200467 DO ......................................................................................................... 08/19/09 08/19/09 CAR RENTAL ................................................................................................................................ 118.72
PsN: 52835
08–21 P1 09WI0200468 DO ......................................................................................................... 08/17/09 08/19/09 MEALS ......................................................................................................................................... 37.69

08–21 P1 09WI0200464 DO ......................................................................................................... 08/17/09 08/19/09 MEALS ......................................................................................................................................... 91.05
08–21 P1 09WI0200465 DO ......................................................................................................... 08/17/09 08/19/09 CAR RENTAL ................................................................................................................................ 275.96
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

09–02 P1 09WI0200473 ELISSA LEVIN ................................................................................................. 08/09/09 08/23/09 COMMERCIAL TRANSPORTATION ................................................................................................. 40.00
09–02 P1 09WI0200474 DO ......................................................................................................... 08/09/09 08/20/09 MEALS ......................................................................................................................................... 91.98
PO 00000
09–02 P1 09WI0200477 DO ......................................................................................................... 08/20/09 08/20/09 GASOLINE .................................................................................................................................... 15.00

09–02 P1 09WI0200478 DO ......................................................................................................... 08/16/09 08/20/09 CAR RENTAL ................................................................................................................................ 392.92
09–09 P1 09WI0200480 BRETT WATSON .............................................................................................. 07/01/09 07/30/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 378.18
09–14 P1 09WI0200490 CITIBANK GOV CARD SERVICE ....................................................................... 08/06/09 08/07/09 LODGING ...................................................................................................................................... 124.26
Frm 00316
09–14 P1 09WI0200492 DO ......................................................................................................... 08/09/09 08/15/09 LODGING ...................................................................................................................................... 618.30
09–14 P1 09WI0200493 DO ......................................................................................................... 08/15/09 08/16/09 LODGING ...................................................................................................................................... 127.68
Fmt 9334

09–14 P1 09WI0200497 DO ......................................................................................................... 07/09/09 07/10/09 LODGING ...................................................................................................................................... 158.46
09–14 P1 09WI0200498 DO ......................................................................................................... 07/10/09 07/12/09 LODGING ...................................................................................................................................... 206.10
09–14 P1 09WI0200502 DO ......................................................................................................... 08/24/09 08/28/09 LODGING ...................................................................................................................................... 662.42
316
09–14 P1 09WI0200503 CURT M. FINKELMEYER .................................................................................. 07/16/09 08/28/09 PRIVATE OWNED VEHICLE MILEAGE ............................................................................................ 189.09
Sfmt 9334
09–14 P1 09WI0200485 WILLIAM M MURAT ......................................................................................... 08/06/09 08/14/09 MEALS ......................................................................................................................................... 81.14
09–16 P1 09WI0200508 CITIBANK GOV CARD SERVICE ....................................................................... 08/06/09 08/06/09 COMMERCIAL TRANSPORTATION ................................................................................................. 25.00
M:\SOD\52835.TXT

09–16 P1 09WI0200511 DO ......................................................................................................... 08/17/09 08/19/09 LODGING ...................................................................................................................................... 206.10
09–16 P1 09WI0200512 DO ......................................................................................................... 08/17/09 08/19/09 LODGING ...................................................................................................................................... 206.10
08/17/09 08/20/09 LODGING ...................................................................................................................................... 309.15
APPS06
09–18 P1 09WI0200523 DO .........................................................................................................

09–18 P1 09WI0200519 HON. TAMMY BALDWIN ................................................................................... 07/11/09 07/27/09 MEALS ......................................................................................................................................... 33.04
PsN: 52835
09–25 P1 09WI0200527 CATHERINE L TREVALLEE ............................................................................... 09/11/09 09/11/09 MEALS ......................................................................................................................................... 5.27
VerDate Nov 24 2008
09:47 Nov 04, 2009
07–07 P1 09WI0200370 CHARTER COMMUNICATIONS ......................................................................... 06/21/09 07/20/09 UTILITIES ..................................................................................................................................... 102.40
07–07 P1 09WI0200374 CURT M. FINKELMEYER .................................................................................. 05/27/09 05/27/09 TEMPORARY SPACE RENTAL ........................................................................................................ 75.00
07–20 P1 09WI0200390 ATT ................................................................................................................. 07/01/09 07/31/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 897.85
Jkt 052835
07–20 P9 WI0202R0907 EDDY ENTERPRISES, LLC ............................................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 425.00
07–20 P9 WI0201R0907 INSURANCE BUILDING ASSOCIATES ............................................................... 07/01/09 07/31/09 DISTRICT OFFICE RENT - PRIVATE ............................................................................................... 5,223.03
07–20 P1 09WI0200391 VERIZON WIRELESS ........................................................................................ 06/23/09 07/22/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 328.55
PO 00000
Frm 00317
08–12 P1 09WI0200432 MATTHEW WACHTER ....................................................................................... 08/03/09 08/08/09 RECORDING (OUTSIDE) ................................................................................................................ 372.00
Fmt 9334
09–09 P1 09WI0200484 ICONSTITUENT LLC ......................................................................................... 02/19/09 02/19/09 TELECOM SVC, EQUIP & TOLLS ................................................................................................... 4,000.00
317
Sfmt 9334
M:\SOD\52835.TXT
09–25 P1 09WI0200524 TODD A CROUCH ............................................................................................ 09/18/09 09/18/09 POSTAGE/COURIER/BOX RENTAL ................................................................................................. 44.98
07–07 P1 09WI0200375 ACCURATE WORD LLC. ................................................................................... 06/26/09 06/26/09 PRINTING AND REPRODUCTION ................................................................................................... 48.90
07–20 P1 09WI0200386 DO ......................................................................................................... 07/01/09 07/01/09 PRINTING AND REPRODUCTION ................................................................................................... 31.90
APPS06
OTHER SERVICES
PsN: 52835
07–21 P1 09WI0200397 PER MAR SECURITY ....................................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 26.23
07–22 P1 09WI0200398 DO ......................................................................................................... 07/01/09 07/31/09 SECURITY SERVICE ..................................................................................................................... 35.48
07–27 P1 09WI0200413 INSURANCE BUILDING ASSOC. ....................................................................... 06/18/09 06/18/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 31.00
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

08–17 P1 09WI0200426 MATTHEW WACHTER ....................................................................................... 07/27/09 08/02/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 390.00
08–19 P1 09WI0200457 DO ......................................................................................................... 08/03/09 08/09/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 417.00
PO 00000
08–20 P1 09WI0200461 DO ......................................................................................................... 07/14/09 07/14/09 JANITORIAL & MAINTENANCE SVCS ............................................................................................. 26.00
09–02 P1 09WI0200471 MATTHEW WACHTER ....................................................................................... 08/17/09 08/22/09 WEB DEV,HOSTNG,EMAIL & REL SVC .......................................................................................... 432.00
09–02 P1 09WI0200472 DO ......................................................................................................... 08/23/09 08/30/09 NON-TECHNOLOGY SERVICE CONTRCT ........................................................................................ 429.00
09–09 P1 09WI0200482 PER MAR SECURITY ....................................................................................... 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... 26.23
Frm 00318
09–09 P1 09WI0200483 DO ......................................................................................................... 09/01/09 09/30/09 SECURITY SERVICE ..................................................................................................................... 35.48

Fmt 9334
07–07 P1 09WI0200369 HOMETOWN HERALD ...................................................................................... 06/01/09 06/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 30.00
318
07–07 P1 09WI0200372 STAPLES CREDIT PLAN ................................................................................... 05/13/09 06/04/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 208.64
Sfmt 9334
07–17 P1 09WI0200380 CATHERINE L TREVALLEE ............................................................................... 06/04/09 06/06/09 FOOD & BEVERAGE ..................................................................................................................... 28.85
M:\SOD\52835.TXT

07–21 P1 09WI0200411 AGRI VIEW ...................................................................................................... 08/01/09 08/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 30.00
07–21 P1 09WI0200399 HOMETOWN NEWS LP ..................................................................................... 08/04/09 08/03/11 PUBLICATION REF MATERIAL ....................................................................................................... 83.00
07–21 P1 09WI0200410 PREMIUM WATERS, INC. ................................................................................. 07/01/09 07/31/09 BOTTLED WATER .......................................................................................................................... 41.08
07–28 P1 09WI0200412 RBN ................................................................................................................ 08/01/09 08/01/11 PUBLICATION REF MATERIAL ....................................................................................................... 85.95
07–31 P1 09WI0200418 EDGERTON REPORTER ................................................................................... 08/01/09 08/01/10 PUBLICATION REF MATERIAL ....................................................................................................... 44.00
08–06 P1 09WI0200429 HOMETOWN NEWS LP ..................................................................................... 08/22/09 08/21/10 PUBLICATION REF MATERIAL ....................................................................................................... 36.00
08–06 P1 09WI0200428 HOMETOWN NEWS, L.P. .................................................................................. 08/01/09 07/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 33.50
APPS06
08–06 P1 09WI0200430 TODD A CROUCH ............................................................................................ 07/31/09 07/31/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 65.39
08–06 P1 09WI0200427 UMOJA ............................................................................................................ 06/01/09 05/31/10 PUBLICATION REF MATERIAL ....................................................................................................... 23.00
08–13 P1 09WI0200434 CDW GOVERNMENT INC. C/O ISM IN .............................................................. 05/29/09 05/29/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 159.99
PsN: 52835
08–27 P1 09WI0200470 DO ......................................................................................................... 07/21/09 08/13/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 384.89
VerDate Nov 24 2008
09:47 Nov 04, 2009

Jkt 052835
09–03 P1 09WI0200479 CONGRESSIONAL MANAGEMENT FNDTN ......................................................... 08/31/09 08/31/09 PUBLICATION REF MATERIAL ....................................................................................................... 125.00
09–14 P1 09WI0200488 MAUREEN K HEKMAT ...................................................................................... 09/07/09 09/07/09 OFFICE SUPPLIES OUTSIDE .......................................................................................................... 10.38
09–14 P1 09WI0200501 MILWAUKEE JOURNAL SENTINEL .................................................................... 09/10/09 09/09/10 PUBLICATION REF MATERIAL ....................................................................................................... 234.00
PO 00000
09–14 P1 09WI0200505 WILLIAM M MURAT ......................................................................................... 09/08/09 09/08/09 PUBLICATION REF MATERIAL ....................................................................................................... 264.00
Frm 00319
EQUIPMENT
07–01 F1 NN000027650 GEM LASER EXPRESS ..................................................................................... 05/22/09 05/22/09 EQUIPMENT MAINTENANCE .......................................................................................................... 350.00
Fmt 9334

319
Sfmt 9334
2008 HON. TAMMY BALDWIN

TRAVEL
M:\SOD\52835.TXT

2009 HON. J. GRESHAM BARRETT

FRANKED MAIL ............................................................................................................... 17,514.12 2,171.81
APPS06
TRAVEL .......................................................................................................................... 65,091.68 20,242.79

OTHER SERVICES ........................................................................................................... 33,463.00 10,923.00
PsN: 52835

EQUIPMENT .................................................................................................................... 4,598.47 1,156.99
OFFICE TOTALS: 782,137.82 246,352.42
VerDate Nov 24 2008
09:47 Nov 04, 2009
Jkt 052835

2009 HON. J. GRESHAM BARRETT—Con.
FRANKED MAIL
PO 00000
Frm 00320
BOLING,BENJAMIN J ................................................................................................. 07/01/09 07/03/09 COMMUNICATIONS DIRECTOR ..................................................................................................... 541.67
BROOME, JAMES D. .................................................................................................. 07/01/09 09/30/09 CHIEF OF STAFF ........................................................................................................................... 33,750.00
CAMPBELL, CARLA M. .............................................................................................. 07/01/09 09/30/09 LEGISLATIVE ASSISTANT ..............................................................................................

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111th Congress, 1st Session House Document No.

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

July 1, 2009 to September 30, 2009

AS COMPILED BY THE CHIEF ADMINISTRATIVE OFFICER

July 1, 2009 to September 30, 2009

October 20, 2009. – Referred to the Committee on House Administration

U.S. GOVERNMENT PRINTING OFFICE

The Honorable Nancy Pelosi

Dear Madam Speaker:

In accordance with 2 U.S.C. 104a and the direction of the

Reports required to be submitted to the House of

Receipts to be deposited in general fund of

Total funds disbursed 333,181,983.19

Unexpended balance, September 30, 2009 $ 171,295,743.53

SUMMARY OF TRANSACTIONS BY APPROPRIATIONS

2009 2,673,889.56 2,344,700.88 329,188.68

SUMMARY OF GENERAL FUND RECEIPTS AND GIFTS TO THE

Miscellaneous receipts ......................................................................................... $75,882.59

Total general fund receipts........................................................ $78,354.85

MISC RECOVERIES & REFUNDS

OFFICE TOTALS: 80.00 80.00

SALARIES, OFFICERS & EMPLOYEES

SALARIES, OFFICERS & EMPLOYEES TOTALS: 80.00

MODULAR FURNITURE PROGRAM NY

MODULAR FURNITURE TOTALS: 345,936.38 268,878.31

OFFICE TOTALS: 345,936.38 268,878.31

07–20 P2 MFP0003151 DO ......................................................................................................... 03/11/09 03/11/09 FURNITURE – $25000 ................................................................................................................. 274.38

MODULAR FURNITURE PROGRAM NY—Con.

07–27 P2 MFP341L0901 DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 15,234.00

07–27 P2 MFP224002GL DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 1,565.26

07–27 P2 MFP224002GL DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,354.47

08–24 P2 MFP231303BK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,223.86

08–24 P2 MFP231303BK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 871.16

08–26 P2 FSS41435 DO ......................................................................................................... 08/13/09 08/13/09 CARPET ....................................................................................................................................... 2,340.00

08–26 P2 MFP226504BG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 3,983.51

09–08 P2 FSS41453 DO ......................................................................................................... 08/18/09 08/18/09 CARPET ....................................................................................................................................... 2,080.00

09–08 P2 MFP226604CK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 2,223.86

09–08 P2 MFP226604CK DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 349.11

09–10 P2 MFP233406AG DO ......................................................................................................... 07/24/06 07/24/06 FURNITURE – $25000 ................................................................................................................. 506.86

09–30 S8 MA000904132 ........................................................................................................................ 08/01/09 08/31/09 EQUIPMENT MAINTENANCE .......................................................................................................... 8.00

FISCAL YEAR 2007 COMMUNICATIONS

FISCAL YEAR 2009 OFFICE OF THE SPEAKER

PERSONNEL COMPENSATION ......................................................................................... 3,568,489.45 1,115,682.15

EQUIPMENT .................................................................................................................... 2,956.98 0.00

OFFICE TOTALS: 4,684,008.37 1,450,524.24

LEVISON, LARA K. .................................................................................................... 08/01/09 09/30/09 POLICY ADVISOR ......................................................................................................................... 13,385.00

BARRY,MARY K ........................................................................................................ 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 11,091.26

CHERRY,STEPHANIE ................................................................................................. 07/01/09 09/30/09 PRESS ADVISOR .......................................................................................................................... 17,585.00

GANS,JOHN A ........................................................................................................... 06/15/09 09/15/09 RESEARCHER .............................................................................................................................. 9,277.77

HAYNES JR, WILFRED J. ........................................................................................... 07/01/09 09/30/09 IT DIRECTOR ................................................................................................................................ 24,951.01

KERR, STACY R. ....................................................................................................... 07/01/09 09/30/09 SPECIAL ASSISTANT ..................................................................................................................... 35,827.76

LASSIG,MEGAN ......................................................................................................... 07/01/09 09/30/09 STAFF ASSISTANT ........................................................................................................................ 12,042.50

MEDLIN,MELINDA L .................................................................................................. 07/01/09 09/30/09 DIRECTOR OF SCHEDULING ......................................................................................................... 36,000.01

DO ................................................................................................................... 06/01/09 08/31/09 STAFF ASSISTANT (OVERTIME) ..................................................................................................... 3,169.43

SHORT, PAULA M. .................................................................................................... 07/01/09 09/30/09 OFFICE MANAGER ........................................................................................................................ 19,336.26

THORNELL,DOUGLASS .............................................................................................. 07/01/09 09/30/09 SHARED EMPLOYEE ..................................................................................................................... 15,125.00

WAYLAND,KAREN G .................................................................................................. 09/01/09 09/14/09 POLICY ADVISOR ......................................................................................................................... 11,250.00

07–07 P1 09SH0100533 DO ......................................................................................................... 06/06/09 06/07/09 CAR RENTAL ................................................................................................................................ 168.04

07–17 P1 09SH0100562 DO ......................................................................................................... 04/16/09 04/17/09 COMMERCIAL TRANSPORTATION ................................................................................................. 149.20

08–04 P1 09SH0100589 DO ......................................................................................................... 07/11/09 07/13/09 COMMERCIAL TRANSPORTATION ................................................................................................. 605.70

08–04 P1 09SH0100574 DO ......................................................................................................... 07/10/09 07/12/09 MEALS ......................................................................................................................................... 90.45

08–24 P1 09SH0100623 DO ......................................................................................................... 07/10/09 07/10/09 COMMERCIAL TRANSPORTATION ................................................................................................. 525.60

08–27 P1 09SH0100642 DO ......................................................................................................... 06/01/09 08/07/09 COMMERCIAL TRANSPORTATION ................................................................................................. 803.40